Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | XVFC/2020-21/R/3 | 18,200 | 11/11/2020 | XVFC/2020-21/P/2 | 146,000 | |||||||||
12/11/2020 | XVFC/2020-21/R/4 | 146,000 | 11/11/2020 | XVFC/2020-21/P/3 | 146,000 | |||||||||
12/11/2020 | XVFC/2020-21/R/5 | 146,000 | 11/11/2020 | XVFC/2020-21/P/4 | 18,200 | |||||||||
12/11/2020 | XVFC/2020-21/R/6 | 6,000 | 11/11/2020 | XVFC/2020-21/P/5 | 6,000 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/1 | 62,318 | 12/11/2020 | 4THSFC/2020-21/P/20 | 146,000 | |||||||||
12/11/2020 | 4THSFC/2020-21/P/21 | 146,000 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/22 | 18,200 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/23 | 6,000 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/30 | 18,700 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/31 | 9,500 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/32 | 17,100 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/33 | 17,200 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/34 | 3,500 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/35 | 7,000 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/36 | 13,000 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/37 | 18,400 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/1 | 500 | ||||||||||||
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