Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2020 | XVFC/2020-21/R/12 | 200,000 | 12/11/2020 | XVFC/2020-21/P/17 | 43,809 | |||||||||
13/11/2020 | XVFC/2020-21/R/13 | 30,030 | 12/11/2020 | XVFC/2020-21/P/18 | 6,995 | |||||||||
13/11/2020 | XVFC/2020-21/R/14 | 8,365 | 12/11/2020 | XVFC/2020-21/P/19 | 8,365 | |||||||||
13/11/2020 | XVFC/2020-21/R/15 | 6,995 | 12/11/2020 | XVFC/2020-21/P/20 | 30,030 | |||||||||
13/11/2020 | XVFC/2020-21/R/16 | 43,809 | 12/11/2020 | XVFC/2020-21/P/21 | 13,500 | |||||||||
13/11/2020 | XVFC/2020-21/R/17 | 48,968 | 12/11/2020 | XVFC/2020-21/P/22 | 49,556 | |||||||||
13/11/2020 | XVFC/2020-21/R/18 | 13,500 | 12/11/2020 | XVFC/2020-21/P/23 | 48,968 | |||||||||
21/11/2020 | XVFC/2020-21/R/19 | 49,556 | 12/11/2020 | XVFC/2020-21/P/24 | 200,000 | |||||||||
24/11/2020 | XVFC/2020-21/R/20 | 49,556 | 20/11/2020 | FFC/2020-21/P/10 | 38,380 | |||||||||
24/11/2020 | XVFC/2020-21/R/21 | 48,968 | 20/11/2020 | FFC/2020-21/P/11 | 55,481 | |||||||||
20/11/2020 | FFC/2020-21/P/12 | 43,801 | ||||||||||||
20/11/2020 | FFC/2020-21/P/4 | 82,436 | ||||||||||||
20/11/2020 | FFC/2020-21/P/5 | 16,211 | ||||||||||||
20/11/2020 | FFC/2020-21/P/6 | 43,910 | ||||||||||||
20/11/2020 | FFC/2020-21/P/7 | 97,578 | ||||||||||||
20/11/2020 | FFC/2020-21/P/8 | 66,938 | ||||||||||||
20/11/2020 | FFC/2020-21/P/9 | 27,742 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/25 | 43,809 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/26 | 6,995 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/27 | 8,365 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/28 | 30,030 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/29 | 13,500 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/30 | 49,556 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/31 | 48,968 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/32 | 200,000 | ||||||||||||
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