Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2020 | XVFC/2020-21/R/3 | 5,686 | 10/11/2020 | 4THSFC/2020-21/P/23 | 2,793 | |||||||||
21/11/2020 | XVFC/2020-21/R/4 | 6,240 | 10/11/2020 | XVFC/2020-21/P/13 | 17,475 | |||||||||
10/11/2020 | XVFC/2020-21/P/14 | 17,475 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/15 | 17,475 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/16 | 24,167 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/17 | 24,167 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/18 | 24,167 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/19 | 8,510 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/20 | 620 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/21 | 10,020 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/22 | 1,670 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/23 | 10,240 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/24 | 40,912 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/25 | 9,035 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/26 | 16,318 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/27 | 1,575 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/28 | 13,570 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/29 | 5,935 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/30 | 3,867 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/31 | 2,635 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/32 | 1,600 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/33 | 620 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/34 | 1,670 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/35 | 36,851 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/36 | 9,035 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/37 | 13,570 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/38 | 16,318 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/39 | 1,575 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/40 | 2,420 | ||||||||||||
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