Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/10 | 603 | 09/12/2020 | 5THSFC/2020-21/P/2 | 1,700 | |||||||||
01/12/2020 | XVFC/2020-21/R/11 | 2,814 | 12/12/2020 | XVFC/2020-21/P/5 | 26,277 | |||||||||
01/12/2020 | XVFC/2020-21/R/12 | 63,199 | 12/12/2020 | XVFC/2020-21/P/6 | 32,869 | |||||||||
01/12/2020 | XVFC/2020-21/R/13 | 1,407 | 12/12/2020 | XVFC/2020-21/P/7 | 139,031 | |||||||||
01/12/2020 | XVFC/2020-21/R/14 | 1,850 | 12/12/2020 | XVFC/2020-21/P/8 | 78,739 | |||||||||
01/12/2020 | XVFC/2020-21/R/15 | 2,814 | 24/12/2020 | XVFC/2020-21/P/9 | 36,746 | |||||||||
01/12/2020 | XVFC/2020-21/R/16 | 2,814 | ||||||||||||
01/12/2020 | XVFC/2020-21/R/17 | 22,090 | ||||||||||||
01/12/2020 | XVFC/2020-21/R/18 | 3,330 | ||||||||||||
01/12/2020 | XVFC/2020-21/R/19 | 3,330 | ||||||||||||
01/12/2020 | XVFC/2020-21/R/20 | 114,797 | ||||||||||||
01/12/2020 | XVFC/2020-21/R/21 | 9,996 | ||||||||||||
01/12/2020 | XVFC/2020-21/R/22 | 603 | ||||||||||||
01/12/2020 | XVFC/2020-21/R/23 | 1,005 | ||||||||||||
01/12/2020 | XVFC/2020-21/R/24 | 2,814 | ||||||||||||
01/12/2020 | XVFC/2020-21/R/3 | 13,362 | ||||||||||||
01/12/2020 | XVFC/2020-21/R/4 | 1,110 | ||||||||||||
01/12/2020 | XVFC/2020-21/R/5 | 6,115 | ||||||||||||
01/12/2020 | XVFC/2020-21/R/6 | 603 | ||||||||||||
01/12/2020 | XVFC/2020-21/R/7 | 1,407 | ||||||||||||
01/12/2020 | XVFC/2020-21/R/8 | 7,770 | ||||||||||||
01/12/2020 | XVFC/2020-21/R/9 | 5,313 | ||||||||||||
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