Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/5 | 28,480 | 02/10/2020 | XVFC/2020-21/P/4 | 9,774 | |||||||||
03/10/2020 | XVFC/2020-21/R/6 | 29,270 | 02/10/2020 | XVFC/2020-21/P/5 | 50,000 | |||||||||
03/10/2020 | XVFC/2020-21/R/7 | 29,420 | 02/10/2020 | XVFC/2020-21/P/6 | 28,480 | |||||||||
03/10/2020 | XVFC/2020-21/R/8 | 29,830 | 02/10/2020 | XVFC/2020-21/P/7 | 29,830 | |||||||||
02/10/2020 | XVFC/2020-21/P/8 | 29,270 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/9 | 29,420 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/10 | 28,480 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/11 | 29,830 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/12 | 29,270 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/13 | 29,420 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/14 | 48,500 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/21 | 35,960 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/15 | 25,907 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/16 | 35,476 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/17 | 10,700 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/18 | 16,234 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/19 | 25,907 | ||||||||||||
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