Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/3 | 313,844 | 01/10/2020 | XVFC/2020-21/P/1 | 24,800 | |||||||||
01/10/2020 | XVFC/2020-21/R/4 | 313,844 | 01/10/2020 | XVFC/2020-21/P/2 | 26,550 | |||||||||
01/10/2020 | XVFC/2020-21/P/3 | 43,120 | ||||||||||||
04/10/2020 | 4THSFC/2020-21/P/20 | 3,000 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/10 | 26,523 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/11 | 112,018 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/12 | 49,000 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/13 | 10,500 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/14 | 48,500 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/4 | 29,388 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/5 | 52,185 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/6 | 33,964 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/7 | 27,791 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/8 | 5,310 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/9 | 22,400 | ||||||||||||
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