Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/1 | 232,085 | 05/11/2020 | 4THSFC/2020-21/P/24 | 20,500 | |||||||||
01/11/2020 | XVFC/2020-21/R/2 | 232,085 | 05/11/2020 | 4THSFC/2020-21/P/25 | 23,000 | |||||||||
05/11/2020 | 4THSFC/2020-21/P/26 | 4,500 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/27 | 4,500 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/28 | 2,250 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/29 | 2,250 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/30 | 2,250 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/31 | 2,250 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/32 | 40,000 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/33 | 40,000 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/1 | 40,000 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/2 | 28,950 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/3 | 9,000 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/4 | 9,000 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/5 | 4,500 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/6 | 4,500 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/34 | 21,000 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/7 | 20,000 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/35 | 21,000 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/10 | 4,500 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/8 | 74,500 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/9 | 4,500 | ||||||||||||
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