Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2020 | XVFC/2020-21/R/1 | 228,253 | 11/10/2020 | XVFC/2020-21/P/1 | 4,900 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/1 | 34,401 | 11/10/2020 | XVFC/2020-21/P/2 | 9,290 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/2 | 48,407 | 17/10/2020 | XVFC/2020-21/P/3 | 111,005 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/3 | 48,407 | 17/10/2020 | XVFC/2020-21/P/4 | 46,619 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | 48,407 | 17/10/2020 | XVFC/2020-21/P/5 | 30,000 | |||||||||
17/10/2020 | XVFC/2020-21/P/6 | 61,900 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/7 | 54,772 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/8 | 13,097 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/9 | 18,492 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/10 | 9,100 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/12 | 28,000 | ||||||||||||
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