Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/5 | 80,941 | 01/10/2020 | XVFC/2020-21/P/4 | 80,941 | |||||||||
01/10/2020 | XVFC/2020-21/R/6 | 45,762 | 01/10/2020 | XVFC/2020-21/P/5 | 45,762 | |||||||||
03/10/2020 | XVFC/2020-21/R/7 | 42,000 | 01/10/2020 | XVFC/2020-21/P/6 | 42,000 | |||||||||
03/10/2020 | XVFC/2020-21/R/8 | 45,762 | 03/10/2020 | 4THSFC/2020-21/P/21 | 12,990 | |||||||||
03/10/2020 | XVFC/2020-21/R/9 | 80,941 | 03/10/2020 | 4THSFC/2020-21/P/22 | 32,745 | |||||||||
09/10/2020 | XVFC/2020-21/R/10 | 80,941 | 03/10/2020 | 4THSFC/2020-21/P/23 | 26,800 | |||||||||
30/10/2020 | 5THSFC/2020-21/R/3 | 41,292 | 03/10/2020 | FFC/2020-21/P/7 | 29,047 | |||||||||
30/10/2020 | 5THSFC/2020-21/R/4 | 41,292 | 04/10/2020 | 4THSFC/2020-21/P/24 | 16,425 | |||||||||
04/10/2020 | 4THSFC/2020-21/P/25 | 301 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/7 | 80,941 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/10 | 42,000 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/8 | 80,941 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/9 | 45,762 | ||||||||||||
29/10/2020 | 5THSFC/2020-21/P/1 | 21,000 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/11 | 17.7 | ||||||||||||
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