Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | XVFC/2020-21/R/3 | 323,797 | 13/10/2020 | XVFC/2020-21/P/1 | 32,168 | |||||||||
13/10/2020 | XVFC/2020-21/R/4 | 324,502 | 13/10/2020 | XVFC/2020-21/P/2 | 68,895 | |||||||||
13/10/2020 | XVFC/2020-21/P/3 | 44,996 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/4 | 30,407 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/5 | 21,478 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/6 | 32,168 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/35 | 10,500 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/36 | 19,850 | ||||||||||||
25/10/2020 | FFC/2020-21/P/41 | 17,790 | ||||||||||||
25/10/2020 | FFC/2020-21/P/42 | 21,478 | ||||||||||||
25/10/2020 | FFC/2020-21/P/43 | 21,478 | ||||||||||||
25/10/2020 | FFC/2020-21/P/44 | 17,790 | ||||||||||||
25/10/2020 | FFC/2020-21/P/45 | 25,620 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/10 | 15,363 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/11 | 21,478 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/12 | 17,790 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/7 | 9,000 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/8 | 17,790 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/9 | 6,115 | ||||||||||||
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