Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | XVFC/2020-21/R/1 | 451,022 | 10/10/2020 | XVFC/2020-21/P/10 | 7,680 | |||||||||
28/10/2020 | 4THSFC/2020-21/R/4 | 95,663 | 10/10/2020 | XVFC/2020-21/P/8 | 45,705 | |||||||||
10/10/2020 | XVFC/2020-21/P/9 | 47,400 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/P/11 | 10,000 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/P/12 | 20,000 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/13 | 20,000 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/14 | 4,000 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/11 | 112,896 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/12 | 69,510 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/13 | 38,424 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/14 | 21,262 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/15 | 27,700 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/16 | 110,262 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/17 | 17,853 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/15 | 34,282 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/16 | 25,808 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/17 | 13,640 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/18 | 81,849 | ||||||||||||
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