Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | XVFC/2020-21/R/1 | 195,234 | 02/10/2020 | 4THSFC/2020-21/P/10 | 11,000 | |||||||||
05/10/2020 | XVFC/2020-21/R/2 | 195,680 | 05/10/2020 | XVFC/2020-21/P/1 | 47,700 | |||||||||
06/10/2020 | XVFC/2020-21/R/3 | 47,700 | 05/10/2020 | XVFC/2020-21/P/2 | 54,000 | |||||||||
06/10/2020 | XVFC/2020-21/R/4 | 27,000 | 05/10/2020 | XVFC/2020-21/P/3 | 27,000 | |||||||||
06/10/2020 | XVFC/2020-21/R/5 | 54,000 | 06/10/2020 | XVFC/2020-21/P/4 | 21,000 | |||||||||
07/10/2020 | 4THSFC/2020-21/R/5 | 11,000 | 07/10/2020 | XVFC/2020-21/P/5 | 47,700 | |||||||||
19/10/2020 | 4THSFC/2020-21/R/6 | 9,000 | 07/10/2020 | XVFC/2020-21/P/6 | 54,000 | |||||||||
07/10/2020 | XVFC/2020-21/P/7 | 27,000 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/11 | 20,300 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/10 | 31,800 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/8 | 16,500 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/9 | 4,400 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/11 | 41,400 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/12 | 3,000 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/13 | 41,900 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/14 | 12,500 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/15 | 35,400 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/16 | 37,100 | ||||||||||||
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