Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | XVFC/2020-21/R/1 | 336,067 | 11/10/2020 | XVFC/2020-21/P/10 | 60,646 | |||||||||
11/10/2020 | XVFC/2020-21/P/11 | 42,161 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/12 | 30,725 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/13 | 31,500 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/14 | 323,425 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/15 | 59,440 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/16 | 28,550 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/17 | 31,500 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/18 | 42,067 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/19 | 336,321 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/20 | 59,436 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/6 | 27,830 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/7 | 31,500 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/8 | 41,852 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/9 | 336,067 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/21 | 336,067 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/22 | 258,750 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/23 | 258,750 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/18 | 46,233 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/19 | 53,760 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/20 | 23,461 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/21 | 219,676 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/22 | 92,883 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/24 | 30,797 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/25 | 34,156 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/26 | 73,505 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/27 | 33,501 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/28 | 47,312 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/29 | 43,680 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/30 | 294,968 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/31 | 56,570 | ||||||||||||
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