Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2020 | XVFC/2020-21/R/10 | 5,250 | 05/11/2020 | XVFC/2020-21/P/7 | 189,126 | |||||||||
15/11/2020 | XVFC/2020-21/R/11 | 5,250 | 06/11/2020 | 4THSFC/2020-21/P/2 | 2,000 | |||||||||
15/11/2020 | XVFC/2020-21/R/12 | 5,250 | 08/11/2020 | FFC/2020-21/P/24 | 17,600 | |||||||||
15/11/2020 | XVFC/2020-21/R/13 | 5,250 | 08/11/2020 | FFC/2020-21/P/25 | 17,500 | |||||||||
15/11/2020 | XVFC/2020-21/R/2 | 54,595 | 08/11/2020 | XVFC/2020-21/P/10 | 263,303 | |||||||||
15/11/2020 | XVFC/2020-21/R/3 | 5,250 | 08/11/2020 | XVFC/2020-21/P/8 | 31,860 | |||||||||
15/11/2020 | XVFC/2020-21/R/4 | 108,063 | 08/11/2020 | XVFC/2020-21/P/9 | 17,500 | |||||||||
15/11/2020 | XVFC/2020-21/R/5 | 5,250 | 10/11/2020 | XVFC/2020-21/P/11 | 59,500 | |||||||||
15/11/2020 | XVFC/2020-21/R/6 | 34,758 | 13/11/2020 | FFC/2020-21/P/26 | 178,786 | |||||||||
15/11/2020 | XVFC/2020-21/R/7 | 5,250 | 13/11/2020 | XVFC/2020-21/P/12 | 204,512 | |||||||||
15/11/2020 | XVFC/2020-21/R/8 | 5,250 | 13/11/2020 | XVFC/2020-21/P/13 | 207,537 | |||||||||
15/11/2020 | XVFC/2020-21/R/9 | 5,250 | 13/11/2020 | XVFC/2020-21/P/14 | 388,970 | |||||||||
14/11/2020 | XVFC/2020-21/P/15 | 44,450 | ||||||||||||
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