Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | XVFC/2020-21/R/1 | 312,422 | 06/10/2020 | XVFC/2020-21/P/1 | 25,000 | |||||||||
26/10/2020 | XVFC/2020-21/R/2 | 385,716 | 06/10/2020 | XVFC/2020-21/P/2 | 8,000 | |||||||||
06/10/2020 | XVFC/2020-21/P/3 | 8,000 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/8 | 5,000 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/9 | 8,100 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/10 | 3,500 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/10 | 9,600 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/4 | 61,213 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/5 | 100,309 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/6 | 8,000 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/7 | 8,000 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/8 | 8,000 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/9 | 6,400 | ||||||||||||
24/10/2020 | FFC/2020-21/P/12 | 9,900 | ||||||||||||
24/10/2020 | FFC/2020-21/P/13 | 24,000 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/13 | 10,000 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/14 | 2,213 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/15 | 8,000 | ||||||||||||
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