Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/2 | 658,417 | 01/09/2020 | XVFC/2020-21/P/10 | 17,082 | |||||||||
03/09/2020 | 4THSFC/2020-21/R/1 | 6,194 | 01/09/2020 | XVFC/2020-21/P/11 | 11,970 | |||||||||
03/09/2020 | 4THSFC/2020-21/R/2 | 99,011 | 01/09/2020 | XVFC/2020-21/P/12 | 77,616 | |||||||||
03/09/2020 | 4THSFC/2020-21/R/3 | 139,325 | 01/09/2020 | XVFC/2020-21/P/13 | 70,560 | |||||||||
01/09/2020 | XVFC/2020-21/P/14 | 17,082 | ||||||||||||
01/09/2020 | XVFC/2020-21/P/15 | 77,616 | ||||||||||||
01/09/2020 | XVFC/2020-21/P/16 | 70,560 | ||||||||||||
01/09/2020 | XVFC/2020-21/P/17 | 11,970 | ||||||||||||
01/09/2020 | XVFC/2020-21/P/18 | 14,694 | ||||||||||||
01/09/2020 | XVFC/2020-21/P/19 | 14,759 | ||||||||||||
01/09/2020 | XVFC/2020-21/P/2 | 89,194 | ||||||||||||
01/09/2020 | XVFC/2020-21/P/3 | 54,752 | ||||||||||||
01/09/2020 | XVFC/2020-21/P/4 | 95,760 | ||||||||||||
01/09/2020 | XVFC/2020-21/P/5 | 8,820 | ||||||||||||
01/09/2020 | XVFC/2020-21/P/6 | 17,082 | ||||||||||||
01/09/2020 | XVFC/2020-21/P/7 | 11,970 | ||||||||||||
01/09/2020 | XVFC/2020-21/P/8 | 70,560 | ||||||||||||
01/09/2020 | XVFC/2020-21/P/9 | 77,616 | ||||||||||||
02/09/2020 | XVFC/2020-21/P/21 | 5,000 | ||||||||||||
02/09/2020 | XVFC/2020-21/P/22 | 5,000 | ||||||||||||
02/09/2020 | XVFC/2020-21/P/23 | 4,800 | ||||||||||||
02/09/2020 | XVFC/2020-21/P/24 | 17,865 | ||||||||||||
02/09/2020 | XVFC/2020-21/P/25 | 17,865 | ||||||||||||
02/09/2020 | XVFC/2020-21/P/26 | 17,865 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/21 | 4,750 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/22 | 20,500 | ||||||||||||
12/09/2020 | 4THSFC/2020-21/P/23 | 73,620 | ||||||||||||
12/09/2020 | 4THSFC/2020-21/P/24 | 61,740 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/25 | 41,527 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/27 | 46,595 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/28 | 78,902 | ||||||||||||
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