Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | XVFC/2020-21/R/10 | 52,177 | 04/09/2020 | XVFC/2020-21/P/1 | 107,321 | |||||||||
05/09/2020 | XVFC/2020-21/R/11 | 29,257 | 04/09/2020 | XVFC/2020-21/P/2 | 123,040 | |||||||||
05/09/2020 | XVFC/2020-21/R/12 | 56,649 | 04/09/2020 | XVFC/2020-21/P/3 | 154,092 | |||||||||
05/09/2020 | XVFC/2020-21/R/13 | 21,272 | 08/09/2020 | XVFC/2020-21/P/4 | 107,321 | |||||||||
05/09/2020 | XVFC/2020-21/R/5 | 45,209 | 08/09/2020 | XVFC/2020-21/P/5 | 123,040 | |||||||||
05/09/2020 | XVFC/2020-21/R/6 | 26,488 | 08/09/2020 | XVFC/2020-21/P/6 | 154,092 | |||||||||
05/09/2020 | XVFC/2020-21/R/7 | 56,559 | 10/09/2020 | XVFC/2020-21/P/7 | 107,321 | |||||||||
05/09/2020 | XVFC/2020-21/R/8 | 25,887 | 10/09/2020 | XVFC/2020-21/P/8 | 154,092 | |||||||||
05/09/2020 | XVFC/2020-21/R/9 | 70,955 | 10/09/2020 | XVFC/2020-21/P/9 | 123,040 | |||||||||
09/09/2020 | XVFC/2020-21/R/14 | 45,209 | 15/09/2020 | XVFC/2020-21/P/10 | 162,249 | |||||||||
09/09/2020 | XVFC/2020-21/R/15 | 56,559 | 29/09/2020 | 4THSFC/2020-21/P/10 | 23,528 | |||||||||
09/09/2020 | XVFC/2020-21/R/16 | 26,488 | 29/09/2020 | 4THSFC/2020-21/P/11 | 11,457 | |||||||||
09/09/2020 | XVFC/2020-21/R/17 | 21,272 | 29/09/2020 | 4THSFC/2020-21/P/12 | 11,982 | |||||||||
09/09/2020 | XVFC/2020-21/R/18 | 52,177 | 29/09/2020 | 4THSFC/2020-21/P/13 | 9,135 | |||||||||
09/09/2020 | XVFC/2020-21/R/19 | 29,257 | 29/09/2020 | 4THSFC/2020-21/P/9 | 93,487 | |||||||||
09/09/2020 | XVFC/2020-21/R/20 | 70,955 | 29/09/2020 | XVFC/2020-21/P/11 | 56,700 | |||||||||
09/09/2020 | XVFC/2020-21/R/21 | 25,887 | 29/09/2020 | XVFC/2020-21/P/12 | 94,600 | |||||||||
09/09/2020 | XVFC/2020-21/R/22 | 56,649 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/R/1 | 148,441 | ||||||||||||
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