Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | XVFC/2020-21/P/10 | 60,470 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/11 | 90,090 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/12 | 35,475 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/13 | 8,500 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/8 | 35,300 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/9 | 37,300 | ||||||||||||
16/11/2020 | XVFC/2020-21/P/14 | 37,245 | ||||||||||||
16/11/2020 | XVFC/2020-21/P/15 | 107,990 | ||||||||||||
16/11/2020 | XVFC/2020-21/P/16 | 25,010 | ||||||||||||
16/11/2020 | XVFC/2020-21/P/17 | 50,340 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/1 | 39,316 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/10 | 42,625 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/11 | 34,650 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/12 | 107,730 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/2 | 30,413 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/3 | 143,640 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/4 | 50,872 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/5 | 15,025 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/6 | 10,500 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/7 | 21,798 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/8 | 16,773 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/9 | 44,887 | ||||||||||||
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