Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | XVFC/2020-21/R/1 | 326,952 | 04/11/2020 | 4THSFC/2020-21/P/13 | 28,339 | |||||||||
05/11/2020 | 4THSFC/2020-21/R/1 | 6,123 | 04/11/2020 | 4THSFC/2020-21/P/14 | 8,996 | |||||||||
05/11/2020 | 4THSFC/2020-21/R/2 | 28,339 | 04/11/2020 | 4THSFC/2020-21/P/15 | 6,123 | |||||||||
06/11/2020 | 4THSFC/2020-21/R/3 | 8,996 | 04/11/2020 | XVFC/2020-21/P/1 | 114,279 | |||||||||
04/11/2020 | XVFC/2020-21/P/10 | 108,136 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/11 | 18,212 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/12 | 16,359 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/2 | 24,375 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/3 | 18,918 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/4 | 70,012 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/5 | 13,547 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/6 | 13,398 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/7 | 116,592 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/8 | 28,287 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/9 | 20,097 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/16 | 28,339 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/17 | 8,996 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/18 | 6,123 | ||||||||||||
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