Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | XVFC/2020-21/R/1 | 421,610 | 05/10/2020 | 4THSFC/2020-21/P/7 | 15,955 | |||||||||
13/10/2020 | XVFC/2020-21/R/10 | 7,886 | 05/10/2020 | 4THSFC/2020-21/P/8 | 63,528 | |||||||||
13/10/2020 | XVFC/2020-21/R/2 | 1,608 | 05/10/2020 | 4THSFC/2020-21/P/9 | 79,901 | |||||||||
13/10/2020 | XVFC/2020-21/R/3 | 13,976 | 09/10/2020 | XVFC/2020-21/P/1 | 92,821 | |||||||||
13/10/2020 | XVFC/2020-21/R/4 | 1,608 | 13/10/2020 | FFC/2020-21/P/17 | 75,203 | |||||||||
13/10/2020 | XVFC/2020-21/R/5 | 1,407 | 13/10/2020 | FFC/2020-21/P/18 | 272,425 | |||||||||
13/10/2020 | XVFC/2020-21/R/6 | 2,960 | 19/10/2020 | XVFC/2020-21/P/2 | 92,821 | |||||||||
13/10/2020 | XVFC/2020-21/R/7 | 1,608 | 28/10/2020 | XVFC/2020-21/P/3 | 255,963 | |||||||||
13/10/2020 | XVFC/2020-21/R/8 | 60,160 | 29/10/2020 | 4THSFC/2020-21/P/10 | 21,000 | |||||||||
13/10/2020 | XVFC/2020-21/R/9 | 1,608 | 29/10/2020 | XVFC/2020-21/P/4 | 15,750 | |||||||||
30/10/2020 | XVFC/2020-21/R/11 | 1,608 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/12 | 13,698 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/13 | 2,960 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/14 | 76,163 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/15 | 60,160 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/16 | 5,250 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/17 | 1,608 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/18 | 13,976 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/19 | 5,250 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/20 | 1,407 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/21 | 92,322 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/22 | 7,886 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/23 | 5,250 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/24 | 73,780 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/25 | 1,608 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/26 | 1,608 | ||||||||||||
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