Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | XVFC/2020-21/R/10 | 2,211 | 02/12/2020 | XVFC/2020-21/P/3 | 228,425 | |||||||||
06/12/2020 | XVFC/2020-21/R/11 | 32,800 | 05/12/2020 | XVFC/2020-21/P/4 | 44,595 | |||||||||
06/12/2020 | XVFC/2020-21/R/12 | 40,867 | 15/12/2020 | XVFC/2020-21/P/5 | 256,000 | |||||||||
06/12/2020 | XVFC/2020-21/R/13 | 2,601 | 15/12/2020 | XVFC/2020-21/P/6 | 17,020 | |||||||||
06/12/2020 | XVFC/2020-21/R/14 | 76,162 | 16/12/2020 | XVFC/2020-21/P/7 | 47,530 | |||||||||
06/12/2020 | XVFC/2020-21/R/15 | 6,227 | 18/12/2020 | XVFC/2020-21/P/8 | 185,768 | |||||||||
06/12/2020 | XVFC/2020-21/R/16 | 1,480 | 24/12/2020 | FFC/2020-21/P/9 | 89,269 | |||||||||
06/12/2020 | XVFC/2020-21/R/4 | 2,211 | 25/12/2020 | 4THSFC/2020-21/P/3 | 25,000 | |||||||||
06/12/2020 | XVFC/2020-21/R/5 | 61,464 | ||||||||||||
06/12/2020 | XVFC/2020-21/R/6 | 3,728 | ||||||||||||
06/12/2020 | XVFC/2020-21/R/7 | 8,510 | ||||||||||||
06/12/2020 | XVFC/2020-21/R/8 | 8,510 | ||||||||||||
06/12/2020 | XVFC/2020-21/R/9 | 73,779 | ||||||||||||
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