Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/7 | 28,600 | 04/11/2020 | XVFC/2020-21/P/5 | 28,600 | |||||||||
06/11/2020 | XVFC/2020-21/R/10 | 28,600 | 04/11/2020 | XVFC/2020-21/P/6 | 28,600 | |||||||||
06/11/2020 | XVFC/2020-21/R/8 | 28,600 | 04/11/2020 | XVFC/2020-21/P/7 | 28,600 | |||||||||
06/11/2020 | XVFC/2020-21/R/9 | 28,600 | 04/11/2020 | XVFC/2020-21/P/8 | 28,600 | |||||||||
08/11/2020 | XVFC/2020-21/R/11 | 28,600 | 06/11/2020 | 4THSFC/2020-21/P/10 | 199,000 | |||||||||
08/11/2020 | XVFC/2020-21/R/12 | 28,600 | 06/11/2020 | 4THSFC/2020-21/P/9 | 199,000 | |||||||||
08/11/2020 | XVFC/2020-21/R/13 | 20,000 | 07/11/2020 | XVFC/2020-21/P/10 | 28,600 | |||||||||
08/11/2020 | XVFC/2020-21/R/14 | 28,600 | 07/11/2020 | XVFC/2020-21/P/11 | 28,600 | |||||||||
08/11/2020 | XVFC/2020-21/R/15 | 28,600 | 07/11/2020 | XVFC/2020-21/P/12 | 28,600 | |||||||||
11/11/2020 | XVFC/2020-21/R/16 | 25,000 | 07/11/2020 | XVFC/2020-21/P/13 | 28,600 | |||||||||
11/11/2020 | XVFC/2020-21/R/17 | 28,600 | 07/11/2020 | XVFC/2020-21/P/9 | 20,000 | |||||||||
11/11/2020 | XVFC/2020-21/R/18 | 28,600 | 10/11/2020 | XVFC/2020-21/P/14 | 28,600 | |||||||||
11/11/2020 | XVFC/2020-21/R/19 | 28,600 | 10/11/2020 | XVFC/2020-21/P/15 | 28,600 | |||||||||
11/11/2020 | XVFC/2020-21/R/20 | 28,600 | 10/11/2020 | XVFC/2020-21/P/16 | 28,600 | |||||||||
17/11/2020 | 4THSFC/2020-21/R/5 | 27,404 | 10/11/2020 | XVFC/2020-21/P/17 | 28,600 | |||||||||
17/11/2020 | 4THSFC/2020-21/R/6 | 27,404 | 10/11/2020 | XVFC/2020-21/P/18 | 25,000 | |||||||||
17/11/2020 | XVFC/2020-21/P/19 | 28,600 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/20 | 28,600 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/21 | 28,600 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/22 | 28,600 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/23 | 25,000 | ||||||||||||
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