Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | XVFC/2020-21/R/1 | 417,027 | 09/10/2020 | FFC/2020-21/P/5 | 3,000 | |||||||||
09/10/2020 | XVFC/2020-21/R/2 | 417,027 | 22/10/2020 | FFC/2020-21/P/6 | 15,000 | |||||||||
09/10/2020 | XVFC/2020-21/R/3 | 5,078 | 22/10/2020 | XVFC/2020-21/P/1 | 56,196 | |||||||||
22/10/2020 | XVFC/2020-21/P/10 | 1,206 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/2 | 33,677 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/3 | 96,183 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/4 | 14,426 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/5 | 9,600 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/6 | 4,020 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/7 | 4,020 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/8 | 4,020 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/9 | 4,020 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/11 | 9,962 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/12 | 4,608 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/13 | 4,153 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/14 | 77,579 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/15 | 3,360 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/16 | 2,211 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/17 | 2,211 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/18 | 2,211 | ||||||||||||
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