Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | XVFC/2020-21/R/3 | 50,000 | 03/11/2020 | XVFC/2020-21/P/15 | 7,000 | |||||||||
04/11/2020 | 4THSFC/2020-21/R/2 | 14,356 | 03/11/2020 | XVFC/2020-21/P/16 | 4,900 | |||||||||
07/11/2020 | XVFC/2020-21/R/4 | 71,000 | 03/11/2020 | XVFC/2020-21/P/17 | 3,743 | |||||||||
16/11/2020 | 4THSFC/2020-21/R/3 | 63,022 | 03/11/2020 | XVFC/2020-21/P/18 | 8,861 | |||||||||
03/11/2020 | XVFC/2020-21/P/19 | 16,704 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/20 | 57,635 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/21 | 28,000 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/21 | 6,112 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/22 | 3,697 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/23 | 1,831 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/24 | 4,547 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/25 | 16,107 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/26 | 41,600 | ||||||||||||
16/11/2020 | 4THSFC/2020-21/P/22 | 5,000 | ||||||||||||
16/11/2020 | 4THSFC/2020-21/P/23 | 42,000 | ||||||||||||
16/11/2020 | XVFC/2020-21/P/27 | 5,810 | ||||||||||||
16/11/2020 | XVFC/2020-21/P/28 | 4,084 | ||||||||||||
16/11/2020 | XVFC/2020-21/P/29 | 27,706 | ||||||||||||
16/11/2020 | XVFC/2020-21/P/30 | 44,000 | ||||||||||||
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