Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 726,596 | 03/10/2020 | XVFC/2020-21/P/1 | 445,500 | |||||||||
12/10/2020 | XVFC/2020-21/R/2 | 724,886 | 06/10/2020 | XVFC/2020-21/P/2 | 19,300 | |||||||||
22/10/2020 | 5THSFC/2020-21/R/1 | 153,752 | 12/10/2020 | XVFC/2020-21/P/3 | 200,000 | |||||||||
22/10/2020 | 5THSFC/2020-21/R/2 | 1,000 | 16/10/2020 | XVFC/2020-21/P/4 | 29,911 | |||||||||
16/10/2020 | XVFC/2020-21/P/5 | 39,856 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/6 | 27,288 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/7 | 32,216 | ||||||||||||
22/10/2020 | 5THSFC/2020-21/P/1 | 45,499 | ||||||||||||
22/10/2020 | 5THSFC/2020-21/P/2 | 45,499 | ||||||||||||
22/10/2020 | 5THSFC/2020-21/P/3 | 45,499 | ||||||||||||
22/10/2020 | 5THSFC/2020-21/P/4 | 18,014 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/10 | 104,196 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/11 | 27,485 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/8 | 302,667 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/9 | 182,862 | ||||||||||||
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