Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | XVFC/2020-21/R/3 | 303,012 | 06/11/2020 | 4THSFC/2020-21/P/11 | 14,000 | |||||||||
12/11/2020 | XVFC/2020-21/R/4 | 22,325 | 08/11/2020 | FFC/2020-21/P/21 | 18,899 | |||||||||
12/11/2020 | XVFC/2020-21/R/5 | 22,325 | 11/11/2020 | XVFC/2020-21/P/2 | 229,306 | |||||||||
18/11/2020 | XVFC/2020-21/R/6 | 229,306 | 11/11/2020 | XVFC/2020-21/P/3 | 22,325 | |||||||||
11/11/2020 | XVFC/2020-21/P/4 | 22,325 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/5 | 10,000 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/6 | 10,000 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/12 | 17,380 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/13 | 2,400 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/14 | 17,570 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/15 | 2,400 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/16 | 17,350 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/17 | 2,400 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/7 | 224,566 | ||||||||||||
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