Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | XVFC/2020-21/R/3 | 594,561 | 03/11/2020 | XVFC/2020-21/P/10 | 76,000 | |||||||||
08/11/2020 | FFC/2020-21/R/5 | 75,500 | 03/11/2020 | XVFC/2020-21/P/11 | 518,300 | |||||||||
08/11/2020 | XVFC/2020-21/R/4 | 47,945 | 08/11/2020 | FFC/2020-21/P/55 | 75,500 | |||||||||
12/11/2020 | FFC/2020-21/R/6 | 76,865 | 08/11/2020 | XVFC/2020-21/P/12 | 24,190 | |||||||||
12/11/2020 | XVFC/2020-21/R/5 | 222,400 | 08/11/2020 | XVFC/2020-21/P/13 | 47,075 | |||||||||
26/11/2020 | 4THSFC/2020-21/R/5 | 73,143 | 08/11/2020 | XVFC/2020-21/P/14 | 31,831 | |||||||||
26/11/2020 | XVFC/2020-21/R/6 | 80,578 | 08/11/2020 | XVFC/2020-21/P/15 | 25,075 | |||||||||
08/11/2020 | XVFC/2020-21/P/16 | 55,164 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/17 | 17,478 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/22 | 37,045 | ||||||||||||
12/11/2020 | FFC/2020-21/P/56 | 18,000 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/18 | 24,050 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/19 | 19,485 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/20 | 33,706 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/21 | 13,650 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/22 | 11,505 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/23 | 92,596 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/24 | 25,530 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/23 | 45,215 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/24 | 27,928 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/26 | 17,110 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/27 | 29,543 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/28 | 71,908 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/29 | 8,670 | ||||||||||||
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