Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/11 | 7,000 | 01/12/2020 | XVFC/2020-21/P/3 | 179,000 | |||||||||
03/12/2020 | XVFC/2020-21/R/12 | 90,000 | 12/12/2020 | XVFC/2020-21/P/4 | 261,000 | |||||||||
03/12/2020 | XVFC/2020-21/R/13 | 9,000 | 12/12/2020 | XVFC/2020-21/P/5 | 19,000 | |||||||||
03/12/2020 | XVFC/2020-21/R/14 | 73,000 | 16/12/2020 | XVFC/2020-21/P/6 | 261,000 | |||||||||
13/12/2020 | XVFC/2020-21/R/15 | 4,000 | 16/12/2020 | XVFC/2020-21/P/7 | 19,000 | |||||||||
13/12/2020 | XVFC/2020-21/R/16 | 19,000 | 20/12/2020 | 5THSFC/2020-21/P/1 | 5,990 | |||||||||
13/12/2020 | XVFC/2020-21/R/17 | 94,000 | 20/12/2020 | 5THSFC/2020-21/P/2 | 39,000 | |||||||||
13/12/2020 | XVFC/2020-21/R/18 | 90,000 | 23/12/2020 | XVFC/2020-21/P/8 | 151,840 | |||||||||
13/12/2020 | XVFC/2020-21/R/19 | 73,000 | 23/12/2020 | XVFC/2020-21/P/9 | 53,000 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/1 | 55,236 | 25/12/2020 | 4THSFC/2020-21/P/3 | 10,500 | |||||||||
23/12/2020 | XVFC/2020-21/R/20 | 55,000 | 25/12/2020 | FFC/2020-21/P/15 | 39,000 | |||||||||
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