Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2020 | XVFC/2020-21/R/4 | 56,000 | 10/10/2020 | XVFC/2020-21/P/9 | 56,000 | |||||||||
24/10/2020 | 4THSFC/2020-21/R/5 | 59,227 | 11/10/2020 | XVFC/2020-21/P/10 | 61,629 | |||||||||
25/10/2020 | 4THSFC/2020-21/R/6 | 13,650 | 11/10/2020 | XVFC/2020-21/P/11 | 28,633 | |||||||||
11/10/2020 | XVFC/2020-21/P/12 | 71,614 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/13 | 25,000 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/14 | 30,000 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/15 | 26,000 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/16 | 45,298 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/17 | 10,000 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/18 | 26,000 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/21 | 3,000 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/22 | 6,600 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/23 | 13,650 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/24 | 31,920 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/25 | 4,547 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/26 | 16,107 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/19 | 61,482 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/20 | 78,739 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/21 | 19,000 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/22 | 34,000 | ||||||||||||
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