Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | XVFC/2020-21/R/2 | 200,259 | 06/12/2020 | XVFC/2020-21/P/1 | 100 | |||||||||
07/12/2020 | XVFC/2020-21/R/3 | 201,259 | 07/12/2020 | XVFC/2020-21/P/2 | 67,900 | |||||||||
13/12/2020 | XVFC/2020-21/R/4 | 100 | 07/12/2020 | XVFC/2020-21/P/3 | 65,300 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/7 | 21,897 | 07/12/2020 | XVFC/2020-21/P/4 | 55,800 | |||||||||
07/12/2020 | XVFC/2020-21/P/5 | 55,800 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/6 | 55,000 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/10 | 2,814 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/11 | 2,814 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/12 | 1,809 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/14 | 27,500 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/8 | 12,000 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/9 | 4,620 | ||||||||||||
20/12/2020 | FFC/2020-21/P/6 | 19,100 | ||||||||||||
20/12/2020 | FFC/2020-21/P/7 | 88,500 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/7 | 45,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/8 | 44,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/9 | 13,200 | ||||||||||||
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