Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | XVFC/2020-21/R/1 | 74,334 | 02/10/2020 | XVFC/2020-21/P/3 | 21,281 | |||||||||
14/10/2020 | 4THSFC/2020-21/R/6 | 71,435 | 02/10/2020 | XVFC/2020-21/P/4 | 92,652 | |||||||||
02/10/2020 | XVFC/2020-21/P/5 | 40,500 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/6 | 24,642 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/7 | 54,850 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/8 | 18,360 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/10 | 27,942 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/9 | 86,096 | ||||||||||||
08/10/2020 | 4THSFC/2020-21/P/56 | 10,926 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/57 | 8,610 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/58 | 57,885 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/59 | 17,807 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/60 | 15,495 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/61 | 9,000 | ||||||||||||
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