Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2020 | XVFC/2020-21/R/3 | 428,738 | 22/10/2020 | XVFC/2020-21/P/1 | 2,720 | |||||||||
22/10/2020 | XVFC/2020-21/R/4 | 427,778 | 22/10/2020 | XVFC/2020-21/P/10 | 1,800 | |||||||||
22/10/2020 | XVFC/2020-21/P/11 | 1,800 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/12 | 1,800 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/13 | 25,212 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/14 | 116,674 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/15 | 19,001 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/16 | 2,115 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/17 | 4,760 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/18 | 4,760 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/19 | 3,060 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/2 | 2,720 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/20 | 3,150 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/21 | 3,150 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/22 | 3,150 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/23 | 3,150 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/24 | 3,150 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/25 | 3,150 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/26 | 3,150 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/27 | 2,925 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/28 | 11,309 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/3 | 2,380 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/4 | 1,800 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/5 | 1,800 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/6 | 1,800 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/7 | 1,800 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/8 | 1,800 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/9 | 1,800 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/71 | 5,000 | ||||||||||||
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