Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | XVFC/2020-21/R/2 | 350,210 | 04/12/2020 | 5THSFC/2020-21/P/2 | 19,011 | |||||||||
04/12/2020 | 5THSFC/2020-21/P/3 | 19,304 | ||||||||||||
05/12/2020 | 5THSFC/2020-21/P/4 | 12,169 | ||||||||||||
05/12/2020 | 5THSFC/2020-21/P/5 | 12,240 | ||||||||||||
05/12/2020 | 5THSFC/2020-21/P/6 | 8,251 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/10 | 2,820 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/11 | 4,200 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/12 | 4,200 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/13 | 3,657 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/14 | 1,260 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/15 | 40,380 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/16 | 11,999 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/17 | 1,410 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/18 | 2,800 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/6 | 12,185 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/7 | 13,015 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/8 | 20,107 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/9 | 2,820 | ||||||||||||
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