Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | XVFC/2020-21/R/3 | 608,058 | 07/09/2020 | XVFC/2020-21/P/3 | 608,058 | |||||||||
07/09/2020 | XVFC/2020-21/R/4 | 609,448 | 07/09/2020 | XVFC/2020-21/P/4 | 609,448 | |||||||||
08/09/2020 | 4THSFC/2020-21/P/59 | 12,500 | ||||||||||||
08/09/2020 | 4THSFC/2020-21/P/60 | 42,940 | ||||||||||||
08/09/2020 | 4THSFC/2020-21/P/61 | 7,000 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/11 | 12,096 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/12 | 2,393 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/13 | 13,256 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/14 | 32,750 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/15 | 20,400 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/16 | 30,100 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/17 | 19,500 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/18 | 8,000 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/19 | 124,500 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/6 | 43,302 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/7 | 15,552 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/8 | 3,635 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/9 | 19,204 | ||||||||||||
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