Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2020 | XVFC/2020-21/R/2 | 855,417 | 20/11/2020 | XVFC/2020-21/P/26 | 67,861 | |||||||||
24/11/2020 | XVFC/2020-21/R/3 | 144,857 | 20/11/2020 | XVFC/2020-21/P/27 | 1,669 | |||||||||
24/11/2020 | XVFC/2020-21/R/4 | 94,346 | 20/11/2020 | XVFC/2020-21/P/28 | 94,346 | |||||||||
20/11/2020 | XVFC/2020-21/P/29 | 31,113 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/30 | 144,857 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/31 | 4,574 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/32 | 23,719 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/33 | 23,104 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/34 | 34,923 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/35 | 19,465 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/36 | 34,965 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/37 | 15,006 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/38 | 36,078 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/39 | 27,534 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/16 | 6,800 | ||||||||||||
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