Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/2 | 49,852 | 03/12/2020 | XVFC/2020-21/P/3 | 49,752 | |||||||||
04/12/2020 | XVFC/2020-21/R/3 | 190,000 | 15/12/2020 | XVFC/2020-21/P/4 | 98,217 | |||||||||
04/12/2020 | XVFC/2020-21/R/4 | 154,580 | 23/12/2020 | 4THSFC/2020-21/P/11 | 49,752 | |||||||||
04/12/2020 | XVFC/2020-21/R/5 | 49,752 | 23/12/2020 | 4THSFC/2020-21/P/12 | 19,800 | |||||||||
16/12/2020 | XVFC/2020-21/R/6 | 98,217 | 23/12/2020 | 4THSFC/2020-21/P/13 | 7,000 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/3 | 60,200 | 23/12/2020 | 5THSFC/2020-21/P/2 | 9,900 | |||||||||
23/12/2020 | FFC/2020-21/P/5 | 8,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 190,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 154,580 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 24,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 4,300 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 40,000 | ||||||||||||
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