Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | XVFC/2020-21/R/3 | 482,697 | 07/11/2020 | XVFC/2020-21/P/15 | 2,814 | |||||||||
11/11/2020 | XVFC/2020-21/R/10 | 3,200 | 10/11/2020 | XVFC/2020-21/P/16 | 28,886 | |||||||||
11/11/2020 | XVFC/2020-21/R/4 | 155,760 | 10/11/2020 | XVFC/2020-21/P/17 | 86,140 | |||||||||
11/11/2020 | XVFC/2020-21/R/5 | 2,631 | 10/11/2020 | XVFC/2020-21/P/18 | 155,760 | |||||||||
11/11/2020 | XVFC/2020-21/R/6 | 86,140 | 10/11/2020 | XVFC/2020-21/P/19 | 40,464 | |||||||||
11/11/2020 | XVFC/2020-21/R/7 | 4,221 | 10/11/2020 | XVFC/2020-21/P/20 | 30,567 | |||||||||
11/11/2020 | XVFC/2020-21/R/8 | 3,618 | 10/11/2020 | XVFC/2020-21/P/21 | 24,594 | |||||||||
11/11/2020 | XVFC/2020-21/R/9 | 2,613 | 10/11/2020 | XVFC/2020-21/P/22 | 88,142 | |||||||||
10/11/2020 | XVFC/2020-21/P/23 | 2,631 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/24 | 20,901 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/13 | 15,620 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/14 | 15,700 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/15 | 14,050 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/16 | 20,480 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/17 | 27,987 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/18 | 20,861 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/19 | 101,322 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/20 | 17,664 | ||||||||||||
26/11/2020 | FFC/2020-21/P/60 | 91,209 | ||||||||||||
26/11/2020 | FFC/2020-21/P/61 | 49,334 | ||||||||||||
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