Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | XVFC/2020-21/R/2 | 437,124 | 02/10/2020 | XVFC/2020-21/P/1 | 240,000 | |||||||||
26/10/2020 | 5THSFC/2020-21/R/1 | 65,733 | 15/10/2020 | XVFC/2020-21/P/2 | 197,124 | |||||||||
28/10/2020 | 4THSFC/2020-21/R/4 | 6,295 | 15/10/2020 | XVFC/2020-21/P/3 | 42,876 | |||||||||
18/10/2020 | XVFC/2020-21/P/10 | 47,327 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/11 | 46,560 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/4 | 47,323 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/5 | 46,556 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/6 | 46,706 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/7 | 46,656 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/8 | 46,856 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/9 | 47,223 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/14 | 6,295 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/15 | 46,806 | ||||||||||||
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