Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | XVFC/2020-21/R/1 | 391,557 | 04/11/2020 | FFC/2020-21/P/5 | 75,920 | |||||||||
04/11/2020 | XVFC/2020-21/R/2 | 391,557 | 04/11/2020 | XVFC/2020-21/P/1 | 37,960 | |||||||||
07/11/2020 | XVFC/2020-21/R/3 | 1,000 | 04/11/2020 | XVFC/2020-21/P/2 | 37,960 | |||||||||
18/11/2020 | 4THSFC/2020-21/R/4 | 61,215 | 05/11/2020 | XVFC/2020-21/P/3 | 1,000 | |||||||||
19/11/2020 | 4THSFC/2020-21/R/5 | 200,000 | 06/11/2020 | XVFC/2020-21/P/4 | 201,259 | |||||||||
11/11/2020 | 4THSFC/2020-21/P/7 | 6,720 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/5 | 20,100 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/8 | 2,000 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/9 | 5,670 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/10 | 151,056 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/11 | 47,020 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/12 | 43,596 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/6 | 37,960 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/7 | 37,960 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/8 | 37,960 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/9 | 37,960 | ||||||||||||
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