Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2020 | XVFC/2020-21/R/53 | 1,548,744 | 16/10/2020 | 4THSFC/2020-21/P/50 | 80,585 | |||||||||
19/10/2020 | XVFC/2020-21/R/54 | 114,000 | 16/10/2020 | XVFC/2020-21/P/35 | 93,993 | |||||||||
20/10/2020 | XVFC/2020-21/R/55 | 200,000 | 16/10/2020 | XVFC/2020-21/P/36 | 94,570 | |||||||||
16/10/2020 | XVFC/2020-21/P/37 | 56,250 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/38 | 40,000 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/39 | 200,000 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/40 | 114,000 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/41 | 76,000 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/42 | 90,000 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/43 | 47,000 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/44 | 80,000 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/51 | 100,000 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/52 | 18,200 | ||||||||||||
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