Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | XVFC/2020-21/R/5 | 60,903 | 09/11/2020 | XVFC/2020-21/P/7 | 101,403 | |||||||||
11/11/2020 | XVFC/2020-21/R/6 | 40,500 | 09/11/2020 | XVFC/2020-21/P/8 | 185,000 | |||||||||
11/11/2020 | XVFC/2020-21/R/7 | 185,000 | 10/11/2020 | 4THSFC/2020-21/P/10 | 2,100 | |||||||||
11/11/2020 | XVFC/2020-21/R/8 | 65,295 | 10/11/2020 | XVFC/2020-21/P/9 | 65,295 | |||||||||
23/11/2020 | XVFC/2020-21/R/9 | 45,450 | 14/11/2020 | FFC/2020-21/P/11 | 282,800 | |||||||||
14/11/2020 | XVFC/2020-21/P/10 | 101,403 | ||||||||||||
15/11/2020 | FFC/2020-21/P/12 | 25,650 | ||||||||||||
15/11/2020 | FFC/2020-21/P/13 | 50,000 | ||||||||||||
18/11/2020 | FFC/2020-21/P/14 | 25,550 | ||||||||||||
18/11/2020 | FFC/2020-21/P/15 | 25,550 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/11 | 45,450 | ||||||||||||
25/11/2020 | FFC/2020-21/P/16 | 45,450 | ||||||||||||
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