Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 73 | 08/09/2020 | XVFC/2020-21/P/1 | 115,410 | |||||||||
08/09/2020 | XVFC/2020-21/R/2 | 937,300 | 08/09/2020 | XVFC/2020-21/P/2 | 115,280 | |||||||||
08/09/2020 | XVFC/2020-21/R/3 | 44 | 08/09/2020 | XVFC/2020-21/P/3 | 41,370 | |||||||||
08/09/2020 | XVFC/2020-21/R/4 | 935,200 | 08/09/2020 | XVFC/2020-21/P/4 | 99,076 | |||||||||
17/09/2020 | 4THSFC/2020-21/R/2 | 140,959 | 08/09/2020 | XVFC/2020-21/P/5 | 12,810 | |||||||||
19/09/2020 | 4THSFC/2020-21/R/3 | 198,354 | 08/09/2020 | XVFC/2020-21/P/6 | 25,309 | |||||||||
08/09/2020 | XVFC/2020-21/P/7 | 40,110 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/8 | 103,108 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/9 | 18,891 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/19 | 62,400 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/20 | 39,000 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/10 | 105,129 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/11 | 38,220 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/12 | 102,541 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/13 | 38,220 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/14 | 104,571 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/15 | 37,170 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/21 | 117,624 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/22 | 22,470 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/16 | 40,316 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/17 | 18,480 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/18 | 65,100 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/19 | 125,714 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/20 | 18,489 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/21 | 18,891 | ||||||||||||
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