Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | XVFC/2020-21/R/3 | 60,016 | 07/12/2020 | 4THSFC/2020-21/P/7 | 17,500 | |||||||||
08/12/2020 | XVFC/2020-21/R/4 | 99,200 | 07/12/2020 | 4THSFC/2020-21/P/8 | 45,000 | |||||||||
08/12/2020 | XVFC/2020-21/R/5 | 70,314 | 07/12/2020 | XVFC/2020-21/P/2 | 60,016 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 33,049 | 07/12/2020 | XVFC/2020-21/P/3 | 70,314 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/2 | 33,049 | 07/12/2020 | XVFC/2020-21/P/4 | 99,200 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/3 | 874 | 11/12/2020 | XVFC/2020-21/P/5 | 60,016 | |||||||||
31/12/2020 | XVFC/2020-21/R/6 | 1,908 | 11/12/2020 | XVFC/2020-21/P/6 | 70,314 | |||||||||
11/12/2020 | XVFC/2020-21/P/7 | 99,200 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/9 | 70,000 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/8 | 25,818 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/9 | 49,848 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/1 | 15,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/2 | 18,000 | ||||||||||||
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