Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/3 | 222,110 | 05/11/2020 | XVFC/2020-21/P/2 | 139,917 | |||||||||
07/11/2020 | XVFC/2020-21/R/10 | 6,400 | 05/11/2020 | XVFC/2020-21/P/3 | 58,145 | |||||||||
07/11/2020 | XVFC/2020-21/R/11 | 12,600 | 07/11/2020 | 4THSFC/2020-21/P/11 | 58,145 | |||||||||
07/11/2020 | XVFC/2020-21/R/12 | 26,819 | 07/11/2020 | XVFC/2020-21/P/4 | 175,419 | |||||||||
07/11/2020 | XVFC/2020-21/R/4 | 12,326 | 17/11/2020 | 4THSFC/2020-21/P/12 | 5,000 | |||||||||
07/11/2020 | XVFC/2020-21/R/5 | 16,254 | 17/11/2020 | FFC/2020-21/P/20 | 19,528 | |||||||||
07/11/2020 | XVFC/2020-21/R/6 | 6,800 | 17/11/2020 | FFC/2020-21/P/21 | 21,273 | |||||||||
07/11/2020 | XVFC/2020-21/R/7 | 89,177 | 17/11/2020 | FFC/2020-21/P/22 | 9,200 | |||||||||
07/11/2020 | XVFC/2020-21/R/8 | 16,900 | 17/11/2020 | FFC/2020-21/P/23 | 21,600 | |||||||||
07/11/2020 | XVFC/2020-21/R/9 | 10,786 | 17/11/2020 | FFC/2020-21/P/24 | 53,240 | |||||||||
17/11/2020 | XVFC/2020-21/R/13 | 21,273 | 17/11/2020 | FFC/2020-21/P/25 | 50,578 | |||||||||
17/11/2020 | XVFC/2020-21/R/14 | 50,578 | 17/11/2020 | FFC/2020-21/P/26 | 10,786 | |||||||||
17/11/2020 | XVFC/2020-21/R/15 | 53,240 | 17/11/2020 | FFC/2020-21/P/27 | 16,254 | |||||||||
17/11/2020 | XVFC/2020-21/R/16 | 21,600 | 17/11/2020 | FFC/2020-21/P/28 | 89,177 | |||||||||
17/11/2020 | XVFC/2020-21/R/17 | 9,200 | 17/11/2020 | FFC/2020-21/P/29 | 6,800 | |||||||||
17/11/2020 | XVFC/2020-21/R/18 | 19,528 | 17/11/2020 | FFC/2020-21/P/30 | 16,900 | |||||||||
20/11/2020 | 4THSFC/2020-21/P/13 | 6,000 | ||||||||||||
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