Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | XVFC/2020-21/R/1 | 591,982 | 02/10/2020 | 4THSFC/2020-21/P/6 | 111,738 | |||||||||
07/10/2020 | 4THSFC/2020-21/R/1 | 70,140 | 02/10/2020 | 4THSFC/2020-21/P/7 | 96,666 | |||||||||
07/10/2020 | 4THSFC/2020-21/R/2 | 46,241 | 02/10/2020 | XVFC/2020-21/P/2 | 50,906 | |||||||||
24/10/2020 | XVFC/2020-21/R/2 | 591,982 | 02/10/2020 | XVFC/2020-21/P/3 | 67,169 | |||||||||
02/10/2020 | XVFC/2020-21/P/4 | 20,000 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/5 | 10,740 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/6 | 60,006 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/7 | 47,936 | ||||||||||||
06/10/2020 | 4THSFC/2020-21/P/10 | 26,693 | ||||||||||||
06/10/2020 | 4THSFC/2020-21/P/8 | 46,241 | ||||||||||||
06/10/2020 | 4THSFC/2020-21/P/9 | 54,701 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/10 | 46,241 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/8 | 27,791 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/9 | 70,140 | ||||||||||||
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