Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | XVFC/2020-21/R/3 | 1,341,081 | 03/09/2020 | XVFC/2020-21/P/1 | 1,341,081 | |||||||||
06/09/2020 | 4THSFC/2020-21/P/43 | 17,500 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/2 | 11,000 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/44 | 3,116 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/3 | 19,899 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/4 | 60,000 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/5 | 19,000 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/6 | 157,000 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/7 | 24,000 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/10 | 6,586 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/8 | 35,000 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/9 | 18,090 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/11 | 100,000 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/12 | 25,300 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/13 | 55,000 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/14 | 124,500 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/15 | 12,000 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/16 | 49,506 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/17 | 50,000 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/18 | 22,000 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/19 | 93,081 | ||||||||||||
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