Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | XVFC/2020-21/R/36 | 6,292 | 01/11/2020 | XVFC/2020-21/P/62 | 8,001 | |||||||||
01/11/2020 | XVFC/2020-21/P/63 | 21,363 | ||||||||||||
01/11/2020 | XVFC/2020-21/P/64 | 15,129 | ||||||||||||
01/11/2020 | XVFC/2020-21/P/65 | 10,880 | ||||||||||||
01/11/2020 | XVFC/2020-21/P/66 | 13,677 | ||||||||||||
01/11/2020 | XVFC/2020-21/P/67 | 23,826 | ||||||||||||
01/11/2020 | XVFC/2020-21/P/68 | 17,068 | ||||||||||||
01/11/2020 | XVFC/2020-21/P/69 | 12,882 | ||||||||||||
01/11/2020 | XVFC/2020-21/P/70 | 4,605 | ||||||||||||
01/11/2020 | XVFC/2020-21/P/71 | 18,296 | ||||||||||||
01/11/2020 | XVFC/2020-21/P/72 | 37,342 | ||||||||||||
01/11/2020 | XVFC/2020-21/P/73 | 19,628 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/74 | 6,292 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/10 | 4,824 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/11 | 4,824 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/12 | 1,407 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/2 | 5,061 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/3 | 24,148 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/4 | 18,240 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/5 | 114,603 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/6 | 11,520 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/7 | 4,800 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/8 | 4,824 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/9 | 4,824 | ||||||||||||
07/11/2020 | 5THSFC/2020-21/P/13 | 21,900 | ||||||||||||
07/11/2020 | 5THSFC/2020-21/P/14 | 58,100 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/75 | 14,600 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/76 | 20,400 | ||||||||||||
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