Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | XVFC/2020-21/R/1 | 567,000 | 03/10/2020 | XVFC/2020-21/P/3 | 68,224 | |||||||||
14/10/2020 | XVFC/2020-21/R/2 | 567,000 | 03/10/2020 | XVFC/2020-21/P/4 | 89,385 | |||||||||
14/10/2020 | XVFC/2020-21/R/3 | 566,000 | 03/10/2020 | XVFC/2020-21/P/5 | 14,800 | |||||||||
03/10/2020 | XVFC/2020-21/P/6 | 10,500 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/7 | 8,600 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/8 | 1,500 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/9 | 2,920 | ||||||||||||
08/10/2020 | 4THSFC/2020-21/P/10 | 7,869 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/11 | 11,500 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/10 | 28,200 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/11 | 28,200 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/12 | 97,152 | ||||||||||||
11/10/2020 | 4THSFC/2020-21/P/12 | 23,500 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/13 | 12,950 | ||||||||||||
24/10/2020 | FFC/2020-21/P/21 | 12,060 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/14 | 3,000 | ||||||||||||
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