Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | XVFC/2020-21/R/3 | 214,470 | 13/10/2020 | 4THSFC/2020-21/P/10 | 21,000 | |||||||||
06/10/2020 | XVFC/2020-21/R/4 | 214,950 | 17/10/2020 | 4THSFC/2020-21/P/11 | 28,700 | |||||||||
07/10/2020 | 4THSFC/2020-21/R/1 | 32,324 | 17/10/2020 | 4THSFC/2020-21/P/12 | 36,090 | |||||||||
07/10/2020 | 4THSFC/2020-21/R/2 | 45,485 | 20/10/2020 | XVFC/2020-21/P/1 | 105,781 | |||||||||
17/10/2020 | 5THSFC/2020-21/R/1 | 45,485 | 20/10/2020 | XVFC/2020-21/P/2 | 97,104 | |||||||||
28/10/2020 | XVFC/2020-21/R/5 | 214,950 | 23/10/2020 | 5THSFC/2020-21/P/1 | 18,090 | |||||||||
23/10/2020 | 5THSFC/2020-21/P/2 | 4,200 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/3 | 214,950 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/4 | 70,195 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/5 | 45,972 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/6 | 13,256 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/7 | 46,000 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/8 | 3,240 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/9 | 3,240 | ||||||||||||
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