Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2020 | XVFC/2020-21/R/1 | 635,064 | 17/08/2020 | 4THSFC/2020-21/P/25 | 2,500 | |||||||||
15/08/2020 | XVFC/2020-21/R/2 | 636,490 | 17/08/2020 | 4THSFC/2020-21/P/26 | 6,000 | |||||||||
23/08/2020 | XVFC/2020-21/R/3 | 26,058 | 21/08/2020 | 4THSFC/2020-21/P/27 | 4,502 | |||||||||
23/08/2020 | XVFC/2020-21/R/4 | 6,820 | 21/08/2020 | 4THSFC/2020-21/P/28 | 4,500 | |||||||||
23/08/2020 | XVFC/2020-21/R/5 | 19,250 | 22/08/2020 | XVFC/2020-21/P/1 | 26,058 | |||||||||
23/08/2020 | XVFC/2020-21/R/6 | 36,163 | 22/08/2020 | XVFC/2020-21/P/2 | 19,121 | |||||||||
23/08/2020 | XVFC/2020-21/R/7 | 26,058 | 22/08/2020 | XVFC/2020-21/P/3 | 26,058 | |||||||||
23/08/2020 | XVFC/2020-21/R/8 | 19,121 | 22/08/2020 | XVFC/2020-21/P/4 | 19,250 | |||||||||
28/08/2020 | 4THSFC/2020-21/R/8 | 33,951 | 22/08/2020 | XVFC/2020-21/P/5 | 36,163 | |||||||||
22/08/2020 | XVFC/2020-21/P/6 | 6,820 | ||||||||||||
27/08/2020 | 4THSFC/2020-21/P/29 | 26,058 | ||||||||||||
27/08/2020 | 4THSFC/2020-21/P/30 | 19,121 | ||||||||||||
27/08/2020 | 4THSFC/2020-21/P/31 | 26,058 | ||||||||||||
27/08/2020 | 4THSFC/2020-21/P/32 | 19,123 | ||||||||||||
27/08/2020 | 4THSFC/2020-21/P/33 | 36,163 | ||||||||||||
27/08/2020 | 4THSFC/2020-21/P/34 | 6,820 | ||||||||||||
27/08/2020 | 4THSFC/2020-21/P/35 | 12,800 | ||||||||||||
27/08/2020 | 4THSFC/2020-21/P/36 | 33,951 | ||||||||||||
27/08/2020 | 4THSFC/2020-21/P/37 | 16,964 | ||||||||||||
27/08/2020 | 4THSFC/2020-21/P/38 | 7,770 | ||||||||||||
27/08/2020 | 4THSFC/2020-21/P/39 | 9,748 | ||||||||||||
27/08/2020 | 4THSFC/2020-21/P/40 | 12,060 | ||||||||||||
27/08/2020 | 4THSFC/2020-21/P/41 | 5,628 | ||||||||||||
27/08/2020 | 4THSFC/2020-21/P/42 | 3,500 | ||||||||||||
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