Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | XVFC/2020-21/R/3 | 24,048 | 12/10/2020 | XVFC/2020-21/P/1 | 24,048 | |||||||||
14/10/2020 | XVFC/2020-21/R/4 | 6,598 | 12/10/2020 | XVFC/2020-21/P/2 | 6,598 | |||||||||
14/10/2020 | XVFC/2020-21/R/5 | 26,174 | 13/10/2020 | XVFC/2020-21/P/3 | 28,707 | |||||||||
14/10/2020 | XVFC/2020-21/R/6 | 4,000 | 13/10/2020 | XVFC/2020-21/P/4 | 26,174 | |||||||||
14/10/2020 | XVFC/2020-21/R/7 | 4,000 | 13/10/2020 | XVFC/2020-21/P/5 | 4,000 | |||||||||
14/10/2020 | XVFC/2020-21/R/8 | 28,707 | 13/10/2020 | XVFC/2020-21/P/6 | 4,000 | |||||||||
15/10/2020 | XVFC/2020-21/R/10 | 6,598 | 14/10/2020 | XVFC/2020-21/P/10 | 26,174 | |||||||||
15/10/2020 | XVFC/2020-21/R/11 | 28,707 | 14/10/2020 | XVFC/2020-21/P/11 | 8,000 | |||||||||
15/10/2020 | XVFC/2020-21/R/12 | 4,000 | 14/10/2020 | XVFC/2020-21/P/7 | 24,048 | |||||||||
15/10/2020 | XVFC/2020-21/R/13 | 26,174 | 14/10/2020 | XVFC/2020-21/P/8 | 6,598 | |||||||||
15/10/2020 | XVFC/2020-21/R/14 | 4,000 | 14/10/2020 | XVFC/2020-21/P/9 | 28,707 | |||||||||
15/10/2020 | XVFC/2020-21/R/9 | 24,048 | 17/10/2020 | XVFC/2020-21/P/12 | 30,646 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/1 | 28,889 | 17/10/2020 | XVFC/2020-21/P/13 | 28,707 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/2 | 40,652 | 17/10/2020 | XVFC/2020-21/P/14 | 26,174 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/3 | 40,652 | 17/10/2020 | XVFC/2020-21/P/15 | 8,000 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/4 | 40,652 | 27/10/2020 | XVFC/2020-21/P/16 | 60,880 | |||||||||
27/10/2020 | XVFC/2020-21/P/17 | 17,981 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/18 | 5,000 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/19 | 6,800 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/20 | 58,590 | ||||||||||||
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