Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | XVFC/2020-21/R/1 | 753,091 | 02/10/2020 | XVFC/2020-21/P/1 | 45,570 | |||||||||
02/10/2020 | XVFC/2020-21/R/2 | 751,382 | 02/10/2020 | XVFC/2020-21/P/2 | 45,570 | |||||||||
13/10/2020 | 4THSFC/2020-21/R/1 | 9,857 | 02/10/2020 | XVFC/2020-21/P/3 | 43,173 | |||||||||
13/10/2020 | 4THSFC/2020-21/R/2 | 5,822 | 02/10/2020 | XVFC/2020-21/P/4 | 23,500 | |||||||||
13/10/2020 | 4THSFC/2020-21/R/3 | 14,362 | 02/10/2020 | XVFC/2020-21/P/5 | 43,979 | |||||||||
02/10/2020 | XVFC/2020-21/P/6 | 36,023 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/7 | 49,607 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/8 | 43,724 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/5 | 14,362 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/6 | 9,857 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/7 | 5,822 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/8 | 30,366 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/9 | 12,236 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/10 | 94,220 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/9 | 40,000 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/10 | 12,824 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/11 | 20,908 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/12 | 19,545 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/13 | 49,560 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/14 | 20,230 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/15 | 25,677 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/16 | 26,340 | ||||||||||||
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