Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | XVFC/2020-21/R/3 | 109,372 | 02/12/2020 | XVFC/2020-21/P/2 | 19,900 | |||||||||
02/12/2020 | XVFC/2020-21/R/4 | 109,618 | 02/12/2020 | XVFC/2020-21/P/3 | 19,800 | |||||||||
03/12/2020 | XVFC/2020-21/R/5 | 19,800 | 05/12/2020 | XVFC/2020-21/P/4 | 19,900 | |||||||||
03/12/2020 | XVFC/2020-21/R/6 | 19,900 | 05/12/2020 | XVFC/2020-21/P/5 | 19,800 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/2 | 16,484 | 17/12/2020 | 4THSFC/2020-21/P/6 | 30,900 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/3 | 23,196 | 17/12/2020 | 4THSFC/2020-21/P/7 | 34,950 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/4 | 23,196 | 17/12/2020 | 4THSFC/2020-21/P/8 | 15,000 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/5 | 23,196 | 17/12/2020 | FFC/2020-21/P/7 | 21,420 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/6 | 23,196 | 17/12/2020 | XVFC/2020-21/P/6 | 99,000 | |||||||||
18/12/2020 | XVFC/2020-21/R/7 | 110,222 | ||||||||||||
18/12/2020 | XVFC/2020-21/R/8 | 110,272 | ||||||||||||
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