Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | XVFC/2020-21/P/1 | 73,489 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/2 | 16,938 | ||||||||||||
09/10/2020 | FFC/2020-21/P/16 | 25,000 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/10 | 9,963 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/11 | 28,047 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/12 | 9,976 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/13 | 37,396 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/14 | 12,491 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/15 | 56,095 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/16 | 18,568 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/17 | 86,413 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/18 | 75,500 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/3 | 17,696 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/4 | 5,525 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/5 | 13,623 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/6 | 4,626 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/7 | 52,489 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/8 | 17,285 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/9 | 28,421 | ||||||||||||
21/10/2020 | FFC/2020-21/P/17 | 70,500 | ||||||||||||
21/10/2020 | FFC/2020-21/P/18 | 70,500 | ||||||||||||
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