Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/40 | 7,700 | 04/11/2020 | XVFC/2020-21/P/5 | 150,000 | |||||||||
05/11/2020 | XVFC/2020-21/R/41 | 14,000 | 06/11/2020 | XVFC/2020-21/P/6 | 26,650 | |||||||||
05/11/2020 | XVFC/2020-21/R/42 | 12,650 | 06/11/2020 | XVFC/2020-21/P/7 | 14,000 | |||||||||
05/11/2020 | XVFC/2020-21/R/43 | 7,700 | 06/11/2020 | XVFC/2020-21/P/8 | 19,900 | |||||||||
05/11/2020 | XVFC/2020-21/R/44 | 12,200 | 06/11/2020 | XVFC/2020-21/P/9 | 14,450 | |||||||||
05/11/2020 | XVFC/2020-21/R/45 | 14,450 | 17/11/2020 | FFC/2020-21/P/15 | 180,000 | |||||||||
05/11/2020 | XVFC/2020-21/R/46 | 7,700 | 23/11/2020 | 4THSFC/2020-21/P/10 | 24,500 | |||||||||
05/11/2020 | XVFC/2020-21/R/47 | 5,700 | 23/11/2020 | 4THSFC/2020-21/P/9 | 174,846 | |||||||||
05/11/2020 | XVFC/2020-21/R/48 | 7,700 | 23/11/2020 | FFC/2020-21/P/17 | 138,880 | |||||||||
05/11/2020 | XVFC/2020-21/R/49 | 7,700 | 23/11/2020 | FFC/2020-21/P/18 | 18,000 | |||||||||
05/11/2020 | XVFC/2020-21/R/50 | 15,400 | ||||||||||||
05/11/2020 | XVFC/2020-21/R/51 | 14,000 | ||||||||||||
05/11/2020 | XVFC/2020-21/R/52 | 7,700 | ||||||||||||
05/11/2020 | XVFC/2020-21/R/53 | 7,700 | ||||||||||||
05/11/2020 | XVFC/2020-21/R/54 | 7,700 | ||||||||||||
07/11/2020 | XVFC/2020-21/R/55 | 12,650 | ||||||||||||
07/11/2020 | XVFC/2020-21/R/56 | 12,200 | ||||||||||||
07/11/2020 | XVFC/2020-21/R/57 | 14,000 | ||||||||||||
07/11/2020 | XVFC/2020-21/R/58 | 7,700 | ||||||||||||
07/11/2020 | XVFC/2020-21/R/59 | 14,000 | ||||||||||||
07/11/2020 | XVFC/2020-21/R/60 | 14,450 | ||||||||||||
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