Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | XVFC/2020-21/R/1 | 1,040,299 | 18/10/2020 | 4THSFC/2020-21/P/15 | 14,000 | |||||||||
15/10/2020 | XVFC/2020-21/R/2 | 1,042,389 | 18/10/2020 | 4THSFC/2020-21/P/16 | 6,000 | |||||||||
18/10/2020 | 4THSFC/2020-21/R/6 | 220,576 | 18/10/2020 | 4THSFC/2020-21/P/17 | 6,000 | |||||||||
18/10/2020 | 4THSFC/2020-21/P/18 | 43,165 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/19 | 41,225 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/20 | 1,335 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/21 | 1,275 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/1 | 158,017 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/2 | 4,349 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/3 | 208,999 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/4 | 5,752 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/5 | 165,808 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/6 | 4,563 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/7 | 205,275 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/8 | 5,650 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/10 | 2,925 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/11 | 48,107 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/12 | 1,324 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/9 | 94,575 | ||||||||||||
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