Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/P/10 | 6,611 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/11 | 12,541 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/12 | 17,153 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/13 | 5,000 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/14 | 4,250 | ||||||||||||
11/10/2020 | 4THSFC/2020-21/P/2 | 6,000 | ||||||||||||
11/10/2020 | 4THSFC/2020-21/P/3 | 4,400 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/4 | 10,100 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/P/5 | 6,637 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/15 | 33,011 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/16 | 22,260 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/17 | 25,204 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/18 | 10,000 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/19 | 5,000 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/20 | 99,939 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/21 | 63,667 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/22 | 9,991 | ||||||||||||
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