Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | XVFC/2020-21/R/4 | 2,100,000 | 08/11/2020 | XVFC/2020-21/P/1 | 7,357 | |||||||||
13/11/2020 | FFC/2020-21/R/4 | 74,998 | 08/11/2020 | XVFC/2020-21/P/2 | 21,040 | |||||||||
13/11/2020 | FFC/2020-21/R/5 | 184,500 | 08/11/2020 | XVFC/2020-21/P/3 | 26,450 | |||||||||
13/11/2020 | FFC/2020-21/R/6 | 54,000 | 12/11/2020 | XVFC/2020-21/P/4 | 24,562 | |||||||||
13/11/2020 | FFC/2020-21/R/7 | 1,344 | 12/11/2020 | XVFC/2020-21/P/5 | 24,562 | |||||||||
13/11/2020 | FFC/2020-21/R/8 | 91,875 | 12/11/2020 | XVFC/2020-21/P/6 | 24,562 | |||||||||
12/11/2020 | XVFC/2020-21/P/7 | 24,562 | ||||||||||||
24/11/2020 | FFC/2020-21/P/35 | 159,000 | ||||||||||||
24/11/2020 | FFC/2020-21/P/36 | 18,500 | ||||||||||||
24/11/2020 | FFC/2020-21/P/37 | 8,800 | ||||||||||||
24/11/2020 | FFC/2020-21/P/38 | 25,800 | ||||||||||||
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