Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | XVFC/2020-21/R/4 | 29,750 | 10/12/2020 | XVFC/2020-21/P/10 | 29,750 | |||||||||
11/12/2020 | XVFC/2020-21/R/5 | 57,881 | 10/12/2020 | XVFC/2020-21/P/11 | 5,829 | |||||||||
11/12/2020 | XVFC/2020-21/R/6 | 23,180 | 10/12/2020 | XVFC/2020-21/P/7 | 136,958 | |||||||||
11/12/2020 | XVFC/2020-21/R/7 | 136,958 | 10/12/2020 | XVFC/2020-21/P/8 | 57,881 | |||||||||
11/12/2020 | XVFC/2020-21/R/8 | 5,829 | 10/12/2020 | XVFC/2020-21/P/9 | 23,180 | |||||||||
11/12/2020 | XVFC/2020-21/R/9 | 18,550 | 17/12/2020 | 4THSFC/2020-21/P/13 | 136,958 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/8 | 85,500 | 17/12/2020 | 4THSFC/2020-21/P/14 | 57,881 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/9 | 255,500 | 17/12/2020 | 4THSFC/2020-21/P/15 | 23,180 | |||||||||
17/12/2020 | 4THSFC/2020-21/P/16 | 29,750 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/17 | 5,829 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/18 | 19,550 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/19 | 18,550 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/20 | 18,650 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/21 | 18,350 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/22 | 28,400 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/23 | 28,350 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/24 | 28,432 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/25 | 28,450 | ||||||||||||
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