Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | XVFC/2020-21/R/1 | 524,630 | 04/11/2020 | 4THSFC/2020-21/P/11 | 2,850 | |||||||||
06/11/2020 | XVFC/2020-21/R/2 | 524,630 | 06/11/2020 | XVFC/2020-21/P/1 | 39,542 | |||||||||
06/11/2020 | XVFC/2020-21/P/2 | 24,250 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/12 | 22,964 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/13 | 32,932 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/14 | 60,116 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/16 | 3,954 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/17 | 19,618 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/18 | 44,058 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/19 | 50,201 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/20 | 22,284 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/3 | 39,542 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/4 | 24,250 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/5 | 3,900 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/6 | 77,220 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/7 | 96,170 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/8 | 22,032 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/9 | 21,088 | ||||||||||||
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