Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | XVFC/2020-21/R/1 | 482,697 | 01/10/2020 | XVFC/2020-21/P/1 | 63,890 | |||||||||
13/10/2020 | XVFC/2020-21/R/2 | 483,775 | 01/10/2020 | XVFC/2020-21/P/2 | 40,109 | |||||||||
13/10/2020 | XVFC/2020-21/P/3 | 28,226 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/4 | 129,674 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/5 | 24,630 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/6 | 26,361 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/7 | 25,350 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/8 | 169,247 | ||||||||||||
16/10/2020 | FFC/2020-21/P/54 | 55,710 | ||||||||||||
16/10/2020 | FFC/2020-21/P/55 | 47,242 | ||||||||||||
16/10/2020 | FFC/2020-21/P/56 | 99,120 | ||||||||||||
16/10/2020 | FFC/2020-21/P/57 | 104,225 | ||||||||||||
16/10/2020 | FFC/2020-21/P/58 | 5,402 | ||||||||||||
16/10/2020 | FFC/2020-21/P/59 | 44,722 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/10 | 25,805 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/11 | 106,058 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/12 | 21,750 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/9 | 28,470 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/13 | 29,657 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/14 | 23,929 | ||||||||||||
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