Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2020 | XVFC/2020-21/R/1 | 1,500,000 | 04/10/2020 | 4THSFC/2020-21/P/17 | 8,453 | |||||||||
04/10/2020 | 4THSFC/2020-21/P/18 | 22,772 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/1 | 42,804 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/10 | 5,250 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/11 | 5,250 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/12 | 5,250 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/13 | 5,250 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/14 | 2,450 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/2 | 39,206 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/3 | 53,849 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/4 | 81,696 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/5 | 116,340 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/6 | 5,250 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/7 | 5,250 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/8 | 5,250 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/9 | 5,250 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/15 | 28,000 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/16 | 5,250 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/19 | 35,032 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/17 | 63,918 | ||||||||||||
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