Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/3 | 28,552 | 02/10/2020 | XVFC/2020-21/P/1 | 24,192 | |||||||||
03/10/2020 | XVFC/2020-21/R/4 | 20,025 | 02/10/2020 | XVFC/2020-21/P/2 | 20,025 | |||||||||
03/10/2020 | XVFC/2020-21/R/5 | 24,192 | 02/10/2020 | XVFC/2020-21/P/3 | 47,145 | |||||||||
03/10/2020 | XVFC/2020-21/R/6 | 47,145 | 02/10/2020 | XVFC/2020-21/P/4 | 28,552 | |||||||||
03/10/2020 | XVFC/2020-21/R/7 | 16,284 | 02/10/2020 | XVFC/2020-21/P/5 | 16,284 | |||||||||
08/10/2020 | XVFC/2020-21/R/10 | 20,025 | 07/10/2020 | FFC/2020-21/P/2 | 3,650 | |||||||||
08/10/2020 | XVFC/2020-21/R/11 | 47,145 | 07/10/2020 | XVFC/2020-21/P/10 | 16,284 | |||||||||
08/10/2020 | XVFC/2020-21/R/12 | 16,284 | 07/10/2020 | XVFC/2020-21/P/6 | 24,192 | |||||||||
08/10/2020 | XVFC/2020-21/R/8 | 24,192 | 07/10/2020 | XVFC/2020-21/P/7 | 20,025 | |||||||||
08/10/2020 | XVFC/2020-21/R/9 | 28,552 | 07/10/2020 | XVFC/2020-21/P/8 | 47,145 | |||||||||
09/10/2020 | 5THSFC/2020-21/R/1 | 27,599 | 07/10/2020 | XVFC/2020-21/P/9 | 28,552 | |||||||||
09/10/2020 | 5THSFC/2020-21/R/2 | 38,837 | 09/10/2020 | XVFC/2020-21/P/11 | 24,192 | |||||||||
09/10/2020 | 5THSFC/2020-21/R/3 | 38,837 | 09/10/2020 | XVFC/2020-21/P/12 | 20,025 | |||||||||
09/10/2020 | 5THSFC/2020-21/R/4 | 1,763 | 09/10/2020 | XVFC/2020-21/P/13 | 47,145 | |||||||||
29/10/2020 | 5THSFC/2020-21/R/5 | 38,837 | 09/10/2020 | XVFC/2020-21/P/14 | 28,552 | |||||||||
09/10/2020 | XVFC/2020-21/P/15 | 16,284 | ||||||||||||
25/10/2020 | 5THSFC/2020-21/P/1 | 21,000 | ||||||||||||
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