Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 165,663 | 03/10/2020 | XVFC/2020-21/P/1 | 24,150 | |||||||||
10/10/2020 | 5THSFC/2020-21/R/1 | 24,912 | 03/10/2020 | XVFC/2020-21/P/2 | 19,380 | |||||||||
10/10/2020 | 5THSFC/2020-21/R/2 | 35,055 | 03/10/2020 | XVFC/2020-21/P/3 | 22,738 | |||||||||
21/10/2020 | 5THSFC/2020-21/R/3 | 35,055 | 03/10/2020 | XVFC/2020-21/P/4 | 10,450 | |||||||||
11/10/2020 | XVFC/2020-21/P/5 | 46,620 | ||||||||||||
13/10/2020 | 5THSFC/2020-21/P/1 | 7,080 | ||||||||||||
13/10/2020 | 5THSFC/2020-21/P/2 | 7,375 | ||||||||||||
13/10/2020 | 5THSFC/2020-21/P/3 | 4,200 | ||||||||||||
13/10/2020 | 5THSFC/2020-21/P/4 | 1,180 | ||||||||||||
13/10/2020 | 5THSFC/2020-21/P/5 | 1,100 | ||||||||||||
13/10/2020 | 5THSFC/2020-21/P/6 | 3,214 | ||||||||||||
13/10/2020 | 5THSFC/2020-21/P/7 | 10,500 | ||||||||||||
14/10/2020 | 5THSFC/2020-21/P/8 | 7,500 | ||||||||||||
14/10/2020 | 5THSFC/2020-21/P/9 | 4,400 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/6 | 10,450 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/7 | 5,605 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/8 | 5,605 | ||||||||||||
21/10/2020 | 5THSFC/2020-21/P/10 | 20,250 | ||||||||||||
30/10/2020 | 5THSFC/2020-21/P/11 | 25,457 | ||||||||||||
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