Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | XVFC/2020-21/R/6 | 103,151 | 07/11/2020 | XVFC/2020-21/P/2 | 242,338 | |||||||||
12/11/2020 | XVFC/2020-21/R/7 | 103,151 | 07/11/2020 | XVFC/2020-21/P/3 | 288,583 | |||||||||
08/11/2020 | XVFC/2020-21/P/4 | 103,151 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/5 | 103,151 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/6 | 103,151 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/11 | 27,911 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/10 | 103,151 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/7 | 19,485 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/8 | 15,785 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/9 | 14,835 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/12 | 15,500 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/11 | 99,500 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/12 | 99,500 | ||||||||||||
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