Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/P/4 | 22,680 | ||||||||||||
01/09/2020 | XVFC/2020-21/P/5 | 22,680 | ||||||||||||
02/09/2020 | XVFC/2020-21/P/6 | 19,160 | ||||||||||||
04/09/2020 | XVFC/2020-21/P/7 | 15,127 | ||||||||||||
04/09/2020 | XVFC/2020-21/P/8 | 10,773 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/9 | 29,165 | ||||||||||||
08/09/2020 | 4THSFC/2020-21/P/21 | 1,360 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/10 | 14,000 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/22 | 1,800 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/11 | 86,140 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/23 | 17,500 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/24 | 21,266 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/25 | 4,300 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/26 | 19,303 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/12 | 31,544 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/13 | 3,096 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/14 | 18,257 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/27 | 47,200 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/28 | 5,074 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/15 | 47,200 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/16 | 47,200 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/17 | 19,116 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/P/29 | 18,800 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/18 | 34,020 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/19 | 10,800 | ||||||||||||
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