Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | XVFC/2020-21/R/3 | 471,515 | 09/11/2020 | XVFC/2020-21/P/14 | 45,675 | |||||||||
13/11/2020 | 4THSFC/2020-21/R/2 | 3,500 | 09/11/2020 | XVFC/2020-21/P/15 | 36,029 | |||||||||
19/11/2020 | 4THSFC/2020-21/R/3 | 92,496 | 09/11/2020 | XVFC/2020-21/P/16 | 90,000 | |||||||||
24/11/2020 | XVFC/2020-21/R/4 | 472,619 | 12/11/2020 | 4THSFC/2020-21/P/5 | 3,150 | |||||||||
12/11/2020 | XVFC/2020-21/P/17 | 4,800 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/6 | 19,720 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/7 | 92,496 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/1 | 6,720 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/2 | 19,450 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/3 | 4,242 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/4 | 5,214 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/18 | 2,164 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/19 | 6,820 | ||||||||||||
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