Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | XVFC/2020-21/P/12 | 14,754 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/13 | 28,370 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/14 | 48,081 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/15 | 7,015 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/16 | 8,000 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/17 | 8,000 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/18 | 4,020 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/19 | 4,020 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/20 | 4,020 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/21 | 4,020 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/22 | 4,020 | ||||||||||||
08/10/2020 | 4THSFC/2020-21/P/16 | 28,370 | ||||||||||||
11/10/2020 | 4THSFC/2020-21/P/17 | 5,000 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/18 | 40,350 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/19 | 21,500 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/23 | 4,400 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/24 | 2,211 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/25 | 2,211 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/26 | 20,101 | ||||||||||||
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