Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/10 | 2,814 | 01/10/2020 | XVFC/2020-21/P/1 | 162,108 | |||||||||
03/10/2020 | XVFC/2020-21/R/11 | 2,814 | 02/10/2020 | XVFC/2020-21/P/2 | 84,665 | |||||||||
03/10/2020 | XVFC/2020-21/R/12 | 2,814 | 02/10/2020 | XVFC/2020-21/P/3 | 29,484 | |||||||||
03/10/2020 | XVFC/2020-21/R/3 | 162,108 | 06/10/2020 | XVFC/2020-21/P/4 | 162,108 | |||||||||
03/10/2020 | XVFC/2020-21/R/4 | 84,665 | 06/10/2020 | XVFC/2020-21/P/5 | 53,171 | |||||||||
03/10/2020 | XVFC/2020-21/R/5 | 2,814 | 06/10/2020 | XVFC/2020-21/P/6 | 29,484 | |||||||||
03/10/2020 | XVFC/2020-21/R/6 | 2,814 | 08/10/2020 | XVFC/2020-21/P/7 | 65,000 | |||||||||
03/10/2020 | XVFC/2020-21/R/7 | 2,814 | 25/10/2020 | 4THSFC/2020-21/P/5 | 82,111 | |||||||||
03/10/2020 | XVFC/2020-21/R/8 | 6,300 | 25/10/2020 | 5THSFC/2020-21/P/1 | 47,908 | |||||||||
03/10/2020 | XVFC/2020-21/R/9 | 6,300 | 25/10/2020 | 5THSFC/2020-21/P/2 | 45,251 | |||||||||
24/10/2020 | 4THSFC/2020-21/R/1 | 626 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/R/2 | 1,149 | ||||||||||||
24/10/2020 | 5THSFC/2020-21/R/1 | 24,431 | ||||||||||||
24/10/2020 | 5THSFC/2020-21/R/2 | 34,379 | ||||||||||||
24/10/2020 | 5THSFC/2020-21/R/3 | 34,379 | ||||||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | 34,379 | ||||||||||||
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