Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/1 | 275,691 | 05/11/2020 | XVFC/2020-21/P/1 | 2,000 | |||||||||
05/11/2020 | XVFC/2020-21/R/2 | 275,063 | 10/11/2020 | 4THSFC/2020-21/P/37 | 1,407 | |||||||||
12/11/2020 | 4THSFC/2020-21/P/38 | 21,315 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/39 | 25,253 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/40 | 56,994 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/41 | 5,200 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/42 | 2,613 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/43 | 2,613 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/44 | 2,010 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/45 | 24,912 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/46 | 400 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/47 | 804 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/48 | 804 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/2 | 14,000 | ||||||||||||
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