Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2020 | XVFC/2020-21/R/1 | 74,207 | 09/10/2020 | XVFC/2020-21/P/3 | 74,207 | |||||||||
10/10/2020 | XVFC/2020-21/R/2 | 16,800 | 09/10/2020 | XVFC/2020-21/P/4 | 16,800 | |||||||||
10/10/2020 | XVFC/2020-21/R/3 | 176,720 | 09/10/2020 | XVFC/2020-21/P/5 | 176,720 | |||||||||
21/10/2020 | 4THSFC/2020-21/R/1 | 299,000 | 21/10/2020 | FFC/2020-21/P/11 | 27,200 | |||||||||
21/10/2020 | FFC/2020-21/R/2 | 299,000 | 21/10/2020 | FFC/2020-21/P/12 | 16,500 | |||||||||
21/10/2020 | XVFC/2020-21/R/4 | 299,000 | 21/10/2020 | XVFC/2020-21/P/6 | 45,218 | |||||||||
23/10/2020 | 4THSFC/2020-21/P/3 | 5,250 | ||||||||||||
23/10/2020 | FFC/2020-21/P/13 | 16,200 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/7 | 176,720 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/8 | 74,207 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/9 | 16,800 | ||||||||||||
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