Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/1 | 100 | 06/11/2020 | XVFC/2020-21/P/1 | 100 | |||||||||
07/11/2020 | XVFC/2020-21/R/2 | 100 | 07/11/2020 | 4THSFC/2020-21/P/6 | 35,000 | |||||||||
08/11/2020 | 4THSFC/2020-21/R/2 | 1,969 | 12/11/2020 | 5THSFC/2020-21/P/1 | 19,570 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/1 | 25,156 | 27/11/2020 | 4THSFC/2020-21/P/10 | 33,885 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/2 | 35,398 | 27/11/2020 | 4THSFC/2020-21/P/7 | 15,162 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/3 | 35,398 | 27/11/2020 | 4THSFC/2020-21/P/8 | 112,454 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/4 | 35,398 | 27/11/2020 | 4THSFC/2020-21/P/9 | 2,669 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/5 | 35,398 | 28/11/2020 | 4THSFC/2020-21/P/11 | 2,800 | |||||||||
08/11/2020 | XVFC/2020-21/R/3 | 166,915 | 29/11/2020 | XVFC/2020-21/P/3 | 130,450 | |||||||||
08/11/2020 | XVFC/2020-21/R/4 | 167,284 | ||||||||||||
08/11/2020 | XVFC/2020-21/R/5 | 268 | ||||||||||||
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