Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/1 | 169,444 | 05/11/2020 | 4THSFC/2020-21/P/1 | 24,500 | |||||||||
05/11/2020 | XVFC/2020-21/R/2 | 169,832 | 05/11/2020 | 4THSFC/2020-21/P/2 | 3,280 | |||||||||
08/11/2020 | XVFC/2020-21/R/3 | 3,780 | 07/11/2020 | XVFC/2020-21/P/1 | 3,780 | |||||||||
10/11/2020 | XVFC/2020-21/R/4 | 12,598 | 09/11/2020 | XVFC/2020-21/P/2 | 12,598 | |||||||||
13/11/2020 | XVFC/2020-21/R/5 | 5,000 | 12/11/2020 | XVFC/2020-21/P/3 | 5,000 | |||||||||
13/11/2020 | XVFC/2020-21/R/6 | 5,000 | 12/11/2020 | XVFC/2020-21/P/4 | 5,000 | |||||||||
13/11/2020 | XVFC/2020-21/R/7 | 10,000 | 12/11/2020 | XVFC/2020-21/P/5 | 10,000 | |||||||||
23/11/2020 | XVFC/2020-21/P/10 | 10,260 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/6 | 3,780 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/7 | 12,598 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/8 | 10,260 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/9 | 10,260 | ||||||||||||
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