Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | XVFC/2020-21/R/1 | 700,000 | 01/10/2020 | XVFC/2020-21/P/1 | 2,200 | |||||||||
10/10/2020 | 4THSFC/2020-21/P/18 | 57,862 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/2 | 127,570 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/3 | 101,892 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/4 | 69,762 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/5 | 5,900 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/10 | 55,930 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/11 | 55,523 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/12 | 99,340 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/13 | 90,189 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/6 | 91,647 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/7 | 48,666 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/8 | 48,742 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/9 | 88,104 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/14 | 10,010 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/15 | 61,482 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/19 | 21,000 | ||||||||||||
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