Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2020 | XVFC/2020-21/R/1 | 198,541 | 09/11/2020 | XVFC/2020-21/P/4 | 15,136 | |||||||||
09/11/2020 | XVFC/2020-21/P/5 | 17,098 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/6 | 8,470 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/25 | 11,057 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/26 | 3,280 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/27 | 2,821 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/28 | 3,370 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/29 | 30,358 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/30 | 6,630 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/10 | 5,903 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/11 | 7,732 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/12 | 12,550 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/7 | 5,159 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/8 | 8,127 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/9 | 4,080 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/13 | 57,772 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/14 | 11,300 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/15 | 111,712 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/16 | 24,480 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/17 | 111,712 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/18 | 24,480 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/19 | 26,507 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/20 | 8,600 | ||||||||||||
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