Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2020 | XVFC/2020-21/R/1 | 65,963 | 09/11/2020 | 4THSFC/2020-21/P/10 | 5,000 | |||||||||
18/11/2020 | XVFC/2020-21/R/10 | 3,015 | 09/11/2020 | 4THSFC/2020-21/P/9 | 3,280 | |||||||||
18/11/2020 | XVFC/2020-21/R/11 | 3,015 | 09/11/2020 | XVFC/2020-21/P/1 | 16,040 | |||||||||
18/11/2020 | XVFC/2020-21/R/12 | 6,750 | 17/11/2020 | XVFC/2020-21/P/2 | 238,293 | |||||||||
18/11/2020 | XVFC/2020-21/R/13 | 3,015 | 21/11/2020 | 4THSFC/2020-21/P/11 | 10,500 | |||||||||
18/11/2020 | XVFC/2020-21/R/2 | 3,015 | 21/11/2020 | 4THSFC/2020-21/P/12 | 24,500 | |||||||||
18/11/2020 | XVFC/2020-21/R/3 | 6,750 | 21/11/2020 | 4THSFC/2020-21/P/13 | 9,745 | |||||||||
18/11/2020 | XVFC/2020-21/R/4 | 6,750 | 21/11/2020 | 4THSFC/2020-21/P/14 | 9,945 | |||||||||
18/11/2020 | XVFC/2020-21/R/5 | 3,015 | 30/11/2020 | XVFC/2020-21/P/3 | 213,453 | |||||||||
18/11/2020 | XVFC/2020-21/R/6 | 3,015 | ||||||||||||
18/11/2020 | XVFC/2020-21/R/7 | 103,120 | ||||||||||||
18/11/2020 | XVFC/2020-21/R/8 | 3,015 | ||||||||||||
18/11/2020 | XVFC/2020-21/R/9 | 3,015 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/R/1 | 40,726 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/R/2 | 57,308 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/R/3 | 57,308 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/R/4 | 57,308 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/R/5 | 57,308 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/R/1 | 2,943 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/R/2 | 2,600 | ||||||||||||
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