Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | XVFC/2020-21/R/2 | 335,020 | 08/10/2020 | XVFC/2020-21/P/4 | 26,929 | |||||||||
29/10/2020 | 4THSFC/2020-21/R/5 | 70,892 | 08/10/2020 | XVFC/2020-21/P/5 | 27,442 | |||||||||
30/10/2020 | 4THSFC/2020-21/R/6 | 70,892 | 08/10/2020 | XVFC/2020-21/P/6 | 99,960 | |||||||||
08/10/2020 | XVFC/2020-21/P/7 | 32,960 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/10 | 30,655 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/11 | 59,320 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/12 | 18,856 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/13 | 50,680 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/8 | 46,949 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/9 | 54,142 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/18 | 81,600 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/19 | 25,080 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/20 | 21,307 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/21 | 19,452 | ||||||||||||
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