Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | XVFC/2020-21/R/4 | 24,280 | 10/11/2020 | XVFC/2020-21/P/10 | 42,000 | |||||||||
21/11/2020 | 4THSFC/2020-21/R/4 | 318,862 | 15/11/2020 | XVFC/2020-21/P/11 | 132,500 | |||||||||
15/11/2020 | XVFC/2020-21/P/12 | 175,000 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/13 | 70,000 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/14 | 70,833 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/15 | 8,900 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/16 | 123,228 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/17 | 15,610 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/32 | 132,500 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/18 | 138,008 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/19 | 18,610 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/20 | 150,000 | ||||||||||||
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