Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | XVFC/2020-21/R/3 | 130,524 | 07/12/2020 | XVFC/2020-21/P/27 | 30,450 | |||||||||
22/12/2020 | XVFC/2020-21/R/3 | 130,524 | 07/12/2020 | XVFC/2020-21/P/28 | 44,550 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 42,630 | 08/12/2020 | 4THSFC/2020-21/P/23 | 3,500 | |||||||||
30/12/2020 | 4THSFC/2020-21/R/2 | 643,110 | 08/12/2020 | XVFC/2020-21/P/29 | 45,000 | |||||||||
30/12/2020 | XVFC/2020-21/R/6 | 484,258 | 16/12/2020 | 4THSFC/2020-21/P/24 | 1,750 | |||||||||
30/12/2020 | XVFC/2020-21/R/7 | 484,258 | 16/12/2020 | XVFC/2020-21/P/30 | 10,080 | |||||||||
30/12/2020 | XVFC/2020-21/R/8 | 484,258 | 16/12/2020 | XVFC/2020-21/P/31 | 10,080 | |||||||||
16/12/2020 | XVFC/2020-21/P/32 | 10,080 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/25 | 70,770 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/26 | 25,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/34 | 42,630 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/35 | 52,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/36 | 6,300 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/37 | 6,300 | ||||||||||||
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