Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | XVFC/2020-21/P/10 | 13,650 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/7 | 80,388 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/8 | 14,700 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/9 | 80,007 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/11 | 297,522 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/12 | 17,600 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/52 | 203,436 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/53 | 8,112 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/54 | 3,500 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/13 | 38,000 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/55 | 3,250 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/56 | 1,416 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/57 | 9,900 | ||||||||||||
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