Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/1 | 251,552 | 05/11/2020 | XVFC/2020-21/P/1 | 1,050 | |||||||||
05/11/2020 | XVFC/2020-21/R/2 | 251,552 | 05/11/2020 | XVFC/2020-21/P/2 | 1,050 | |||||||||
12/11/2020 | 4THSFC/2020-21/R/2 | 152,499 | 12/11/2020 | 4THSFC/2020-21/P/12 | 2,726 | |||||||||
12/11/2020 | 4THSFC/2020-21/R/3 | 120,000 | 12/11/2020 | 4THSFC/2020-21/P/13 | 17,955 | |||||||||
12/11/2020 | 4THSFC/2020-21/P/14 | 5,628 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/15 | 4,136 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/16 | 32,319 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/17 | 9,246 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/18 | 13,440 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/19 | 11,292 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/20 | 8,979 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/3 | 10,400 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/4 | 29,925 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/5 | 23,597 | ||||||||||||
13/11/2020 | 4THSFC/2020-21/P/21 | 9,500 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/22 | 68,550 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/1 | 200 | ||||||||||||
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