Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | XVFC/2020-21/R/4 | 22,216 | 04/11/2020 | XVFC/2020-21/P/10 | 73,932 | |||||||||
12/11/2020 | 4THSFC/2020-21/R/3 | 22,661 | 04/11/2020 | XVFC/2020-21/P/11 | 1,509 | |||||||||
12/11/2020 | 4THSFC/2020-21/R/4 | 22,661 | 04/11/2020 | XVFC/2020-21/P/4 | 5,810 | |||||||||
23/11/2020 | XVFC/2020-21/R/5 | 2,814 | 04/11/2020 | XVFC/2020-21/P/5 | 6,225 | |||||||||
23/11/2020 | XVFC/2020-21/R/6 | 2,814 | 04/11/2020 | XVFC/2020-21/P/6 | 4,150 | |||||||||
04/11/2020 | XVFC/2020-21/P/7 | 3,015 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/8 | 3,015 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/9 | 2,412 | ||||||||||||
05/11/2020 | FFC/2020-21/P/5 | 1,180 | ||||||||||||
07/11/2020 | FFC/2020-21/P/6 | 4,800 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/12 | 22,216 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/13 | 453 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/14 | 3,015 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/15 | 5,810 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/16 | 2,814 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/17 | 2,814 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/18 | 2,814 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/19 | 1,809 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/7 | 104,128 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/8 | 2,125 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/9 | 22,216 | ||||||||||||
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