Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | XVFC/2020-21/R/1 | 224,144 | 07/10/2020 | 4THSFC/2020-21/P/6 | 4,200 | |||||||||
02/10/2020 | XVFC/2020-21/R/2 | 224,648 | 07/10/2020 | FFC/2020-21/P/2 | 800 | |||||||||
07/10/2020 | XVFC/2020-21/R/3 | 20,283 | 07/10/2020 | XVFC/2020-21/P/1 | 66,939 | |||||||||
30/10/2020 | XVFC/2020-21/R/4 | 18,500 | 07/10/2020 | XVFC/2020-21/P/2 | 88,570 | |||||||||
31/10/2020 | XVFC/2020-21/R/5 | 24,500 | 07/10/2020 | XVFC/2020-21/P/3 | 88,918 | |||||||||
31/10/2020 | XVFC/2020-21/R/6 | 33,000 | 22/10/2020 | XVFC/2020-21/P/4 | 20,193 | |||||||||
22/10/2020 | XVFC/2020-21/P/5 | 25,144 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/6 | 49,677 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/7 | 18,101 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/10 | 19,500 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/9 | 3,015 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/11 | 49,000 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/12 | 24,500 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/13 | 33,000 | ||||||||||||
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