Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | XVFC/2020-21/R/33 | 5,760 | 07/12/2020 | XVFC/2020-21/P/22 | 7,380 | |||||||||
10/12/2020 | XVFC/2020-21/R/34 | 72,020 | 07/12/2020 | XVFC/2020-21/P/23 | 22,690 | |||||||||
10/12/2020 | XVFC/2020-21/R/35 | 2,520 | 07/12/2020 | XVFC/2020-21/P/24 | 72,020 | |||||||||
10/12/2020 | XVFC/2020-21/R/36 | 7,380 | 07/12/2020 | XVFC/2020-21/P/25 | 5,040 | |||||||||
10/12/2020 | XVFC/2020-21/R/37 | 2,520 | 07/12/2020 | XVFC/2020-21/P/26 | 11,880 | |||||||||
10/12/2020 | XVFC/2020-21/R/38 | 22,690 | 09/12/2020 | XVFC/2020-21/P/27 | 31,053 | |||||||||
10/12/2020 | XVFC/2020-21/R/39 | 6,120 | 09/12/2020 | XVFC/2020-21/P/28 | 31,053 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/1 | 467,102 | 19/12/2020 | XVFC/2020-21/P/29 | 7,380 | |||||||||
19/12/2020 | XVFC/2020-21/P/30 | 22,690 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/31 | 72,020 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/32 | 5,040 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/33 | 11,880 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/34 | 8,081 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/10 | 150,717 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/11 | 19,144 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/8 | 217,026 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/9 | 81,986 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/35 | 65,745 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/36 | 91,177 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/37 | 91,825 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/38 | 20,520 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/39 | 3,960 | ||||||||||||
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