Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | XVFC/2020-21/R/3 | 300,000 | 02/12/2020 | 4THSFC/2020-21/P/18 | 158,480 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 300,000 | 13/12/2020 | XVFC/2020-21/P/2 | 198,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 300,000 | 13/12/2020 | XVFC/2020-21/P/3 | 20,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 120,350 | 23/12/2020 | 4THSFC/2020-21/P/19 | 28,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/7 | 103,695 | 23/12/2020 | XVFC/2020-21/P/4 | 297,432 | |||||||||
25/12/2020 | XVFC/2020-21/R/8 | 151,482 | 23/12/2020 | XVFC/2020-21/P/5 | 110,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/9 | 57,848 | 23/12/2020 | XVFC/2020-21/P/6 | 225,247 | |||||||||
23/12/2020 | XVFC/2020-21/P/7 | 210,873 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 240,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 238,185 | ||||||||||||
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