Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2020 | XVFC/2020-21/R/1 | 144,573 | 18/10/2020 | XVFC/2020-21/P/1 | 23,733 | |||||||||
18/10/2020 | XVFC/2020-21/R/2 | 144,345 | 18/10/2020 | XVFC/2020-21/P/10 | 13,570 | |||||||||
18/10/2020 | XVFC/2020-21/R/3 | 1,398 | 18/10/2020 | XVFC/2020-21/P/2 | 66,159 | |||||||||
18/10/2020 | XVFC/2020-21/P/3 | 55,848 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/4 | 7,200 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/5 | 7,200 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/6 | 7,200 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/7 | 8,850 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/8 | 8,850 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/9 | 8,850 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/11 | 28,689 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/12 | 8,000 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/12 | 20,711 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/13 | 7,680 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/14 | 9,940 | ||||||||||||
22/10/2020 | FFC/2020-21/P/6 | 22,120 | ||||||||||||
22/10/2020 | FFC/2020-21/P/7 | 5,310 | ||||||||||||
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