Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | XVFC/2020-21/R/1 | 448,188 | 17/09/2020 | 4THSFC/2020-21/P/10 | 81,830 | |||||||||
04/09/2020 | XVFC/2020-21/R/2 | 449,230 | 17/09/2020 | 4THSFC/2020-21/P/11 | 24,150 | |||||||||
17/09/2020 | XVFC/2020-21/P/1 | 75,600 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/2 | 143,280 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/3 | 10,940 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/4 | 31,590 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/5 | 10,090 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/12 | 32,000 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/10 | 42,850 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/11 | 109,520 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/12 | 26,274 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/13 | 27,262 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/6 | 68,130 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/7 | 153,270 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/8 | 26,274 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/9 | 67,520 | ||||||||||||
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