Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | XVFC/2020-21/R/1 | 200,213 | 02/10/2020 | XVFC/2020-21/P/1 | 198,937 | |||||||||
02/10/2020 | XVFC/2020-21/R/2 | 200,600 | 12/10/2020 | 4THSFC/2020-21/P/2 | 72,577 | |||||||||
02/10/2020 | XVFC/2020-21/R/3 | 1,433 | 12/10/2020 | 4THSFC/2020-21/P/3 | 142,038 | |||||||||
03/10/2020 | XVFC/2020-21/R/4 | 198,937 | 12/10/2020 | XVFC/2020-21/P/2 | 198,937 | |||||||||
12/10/2020 | 4THSFC/2020-21/R/1 | 123,299 | 16/10/2020 | 4THSFC/2020-21/P/4 | 3,000 | |||||||||
12/10/2020 | 4THSFC/2020-21/R/2 | 123,299 | 16/10/2020 | FFC/2020-21/P/19 | 10,000 | |||||||||
12/10/2020 | 4THSFC/2020-21/R/3 | 123,299 | 16/10/2020 | FFC/2020-21/P/20 | 5,000 | |||||||||
12/10/2020 | 4THSFC/2020-21/R/4 | 40,715 | 16/10/2020 | FFC/2020-21/P/21 | 5,000 | |||||||||
16/10/2020 | FFC/2020-21/P/22 | 5,000 | ||||||||||||
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