Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | XVFC/2020-21/R/3 | 49,191 | 15/12/2020 | XVFC/2020-21/P/5 | 402 | |||||||||
06/12/2020 | XVFC/2020-21/R/4 | 19,500 | 17/12/2020 | XVFC/2020-21/P/6 | 23,750 | |||||||||
06/12/2020 | XVFC/2020-21/R/5 | 19,058 | 17/12/2020 | XVFC/2020-21/P/7 | 15,678 | |||||||||
06/12/2020 | XVFC/2020-21/R/6 | 16,080 | 17/12/2020 | XVFC/2020-21/P/8 | 49,191 | |||||||||
18/12/2020 | XVFC/2020-21/R/7 | 75,000 | 17/12/2020 | XVFC/2020-21/P/9 | 19,058 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 26,827 | 18/12/2020 | 4THSFC/2020-21/P/12 | 30,960 | |||||||||
18/12/2020 | 4THSFC/2020-21/P/13 | 3,500 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/10 | 21,668 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/11 | 30,354 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/12 | 16,931 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/13 | 76,950 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/14 | 31,500 | ||||||||||||
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