Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/10 | 58,887 | 06/10/2020 | XVFC/2020-21/P/10 | 234,640 | |||||||||
07/10/2020 | XVFC/2020-21/R/11 | 58,887 | 06/10/2020 | XVFC/2020-21/P/11 | 28,480 | |||||||||
07/10/2020 | XVFC/2020-21/R/12 | 28,480 | 06/10/2020 | XVFC/2020-21/P/6 | 58,887 | |||||||||
07/10/2020 | XVFC/2020-21/R/13 | 58,887 | 06/10/2020 | XVFC/2020-21/P/7 | 58,887 | |||||||||
07/10/2020 | XVFC/2020-21/R/14 | 58,887 | 06/10/2020 | XVFC/2020-21/P/8 | 58,887 | |||||||||
07/10/2020 | XVFC/2020-21/R/9 | 234,640 | 06/10/2020 | XVFC/2020-21/P/9 | 58,887 | |||||||||
11/10/2020 | XVFC/2020-21/P/12 | 28,102 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/13 | 234,640 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/14 | 58,887 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/15 | 58,887 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/16 | 58,887 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/17 | 58,887 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/18 | 26,196 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/10 | 30,160 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/11 | 10,150 | ||||||||||||
26/10/2020 | FFC/2020-21/P/2 | 52,500 | ||||||||||||
26/10/2020 | FFC/2020-21/P/3 | 19,289 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/19 | 29,580 | ||||||||||||
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