Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2020 | XVFC/2020-21/R/3 | 250,000 | 05/10/2020 | FFC/2020-21/P/10 | 29,442 | |||||||||
05/10/2020 | XVFC/2020-21/P/2 | 1,852 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/3 | 29,728 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/4 | 4,420 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/5 | 79,000 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/6 | 19,748 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/7 | 19,748 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/8 | 19,748 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/10 | 14,629 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/11 | 1,097 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/12 | 10,376 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/13 | 10,000 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/14 | 11,795 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/9 | 24,532 | ||||||||||||
20/10/2020 | FFC/2020-21/P/11 | 11,900 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/15 | 124,104 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/16 | 19,800 | ||||||||||||
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