Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | XVFC/2020-21/R/1 | 10,000 | 10/12/2020 | XVFC/2020-21/P/1 | 10,000 | |||||||||
18/12/2020 | XVFC/2020-21/R/2 | 566,032 | 17/12/2020 | 4THSFC/2020-21/P/6 | 55,000 | |||||||||
19/12/2020 | XVFC/2020-21/R/3 | 10,000 | 18/12/2020 | XVFC/2020-21/P/2 | 50,400 | |||||||||
18/12/2020 | XVFC/2020-21/P/3 | 49,200 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/4 | 25,200 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/5 | 24,600 | ||||||||||||
23/12/2020 | FFC/2020-21/P/12 | 41,000 | ||||||||||||
23/12/2020 | FFC/2020-21/P/13 | 29,258 | ||||||||||||
23/12/2020 | FFC/2020-21/P/14 | 28,590 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 20,596 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 45,725 | ||||||||||||
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