Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/2 | 4,425 | 04/11/2020 | XVFC/2020-21/P/2 | 37,031 | |||||||||
05/11/2020 | XVFC/2020-21/R/3 | 37,031 | 04/11/2020 | XVFC/2020-21/P/3 | 40,872 | |||||||||
10/11/2020 | 4THSFC/2020-21/R/2 | 72,352 | 04/11/2020 | XVFC/2020-21/P/4 | 9,480 | |||||||||
04/11/2020 | XVFC/2020-21/P/5 | 51,065 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/9 | 6,512 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/6 | 37,028 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/7 | 4,425 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/10 | 14,000 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/11 | 19,995 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/12 | 20,000 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/13 | 19,995 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/14 | 20,000 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/15 | 6,240 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/8 | 11,350 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/9 | 11,350 | ||||||||||||
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