Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | XVFC/2020-21/R/1 | 552,710 | 10/11/2020 | XVFC/2020-21/P/1 | 48,842 | |||||||||
08/11/2020 | XVFC/2020-21/R/2 | 551,476 | 13/11/2020 | XVFC/2020-21/P/2 | 49,116 | |||||||||
23/11/2020 | 4THSFC/2020-21/R/1 | 15,926 | 13/11/2020 | XVFC/2020-21/P/3 | 46,777 | |||||||||
23/11/2020 | 4THSFC/2020-21/R/2 | 11,735 | 13/11/2020 | XVFC/2020-21/P/4 | 32,774 | |||||||||
23/11/2020 | 4THSFC/2020-21/R/3 | 11,701 | 24/11/2020 | 4THSFC/2020-21/P/17 | 87,318 | |||||||||
23/11/2020 | 4THSFC/2020-21/R/4 | 25,792 | 24/11/2020 | XVFC/2020-21/P/5 | 43,659 | |||||||||
23/11/2020 | 4THSFC/2020-21/R/5 | 5,902 | 24/11/2020 | XVFC/2020-21/P/6 | 43,659 | |||||||||
23/11/2020 | FFC/2020-21/R/1 | 243,109 | 26/11/2020 | 4THSFC/2020-21/P/18 | 15,000 | |||||||||
26/11/2020 | 4THSFC/2020-21/P/19 | 2,800 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/20 | 5,000 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/21 | 28,000 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/10 | 48,431 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/11 | 15,525 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/7 | 49,282 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/8 | 48,164 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/9 | 49,381 | ||||||||||||
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