Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | XVFC/2020-21/R/2 | 234,220 | 07/11/2020 | 4THSFC/2020-21/P/6 | 5,000 | |||||||||
07/11/2020 | XVFC/2020-21/R/3 | 235,686 | 07/11/2020 | 4THSFC/2020-21/P/7 | 7,500 | |||||||||
09/11/2020 | XVFC/2020-21/R/4 | 48,000 | 07/11/2020 | 4THSFC/2020-21/P/8 | 38,200 | |||||||||
09/11/2020 | XVFC/2020-21/R/5 | 5,000 | 07/11/2020 | XVFC/2020-21/P/1 | 5,000 | |||||||||
08/11/2020 | XVFC/2020-21/P/2 | 48,000 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/10 | 12,000 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/9 | 8,000 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/3 | 48,000 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/4 | 5,000 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/6 | 97,620 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/7 | 36,720 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/8 | 44,800 | ||||||||||||
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