Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | XVFC/2020-21/R/5 | 100,000 | 04/11/2020 | XVFC/2020-21/P/6 | 22,764 | |||||||||
05/11/2020 | XVFC/2020-21/R/6 | 17,218 | 04/11/2020 | XVFC/2020-21/P/7 | 65,820 | |||||||||
28/11/2020 | XVFC/2020-21/R/7 | 20,000 | 04/11/2020 | XVFC/2020-21/P/8 | 8,320 | |||||||||
29/11/2020 | XVFC/2020-21/R/8 | 37,000 | 10/11/2020 | 4THSFC/2020-21/P/3 | 24,500 | |||||||||
10/11/2020 | 4THSFC/2020-21/P/4 | 19,778 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/10 | 4,050 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/11 | 3,819 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/12 | 3,618 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/13 | 3,618 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/9 | 17,218 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/14 | 11,675 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/15 | 37,000 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/16 | 20,346 | ||||||||||||
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