Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2020 | XVFC/2020-21/R/3 | 517,485 | 06/09/2020 | XVFC/2020-21/P/1 | 517,485 | |||||||||
06/09/2020 | XVFC/2020-21/R/4 | 518,668 | 06/09/2020 | XVFC/2020-21/P/2 | 518,668 | |||||||||
07/09/2020 | XVFC/2020-21/P/10 | 33,362 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/11 | 27,835 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/12 | 15,225 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/13 | 45,400 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/3 | 140,892 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/4 | 20,736 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/5 | 25,410 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/6 | 3,675 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/7 | 56,800 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/8 | 75,048 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/9 | 52,185 | ||||||||||||
12/09/2020 | 4THSFC/2020-21/P/26 | 6,000 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/14 | 15,000 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/15 | 9,500 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/27 | 3,280 | ||||||||||||
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