Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | XVFC/2020-21/R/1 | 182,000 | 04/12/2020 | XVFC/2020-21/P/7 | 152,720 | |||||||||
20/12/2020 | XVFC/2020-21/R/2 | 10,440 | 05/12/2020 | FFC/2020-21/P/15 | 12,515 | |||||||||
20/12/2020 | XVFC/2020-21/R/3 | 62,365 | 05/12/2020 | FFC/2020-21/P/16 | 12,860 | |||||||||
20/12/2020 | XVFC/2020-21/R/4 | 8,888 | 05/12/2020 | FFC/2020-21/P/17 | 15,580 | |||||||||
20/12/2020 | XVFC/2020-21/R/5 | 11,648 | 08/12/2020 | XVFC/2020-21/P/10 | 5,152 | |||||||||
20/12/2020 | XVFC/2020-21/R/6 | 13,440 | 08/12/2020 | XVFC/2020-21/P/8 | 5,152 | |||||||||
25/12/2020 | XVFC/2020-21/R/10 | 10,440 | 08/12/2020 | XVFC/2020-21/P/9 | 5,152 | |||||||||
25/12/2020 | XVFC/2020-21/R/11 | 62,210 | 10/12/2020 | XVFC/2020-21/P/11 | 7,920 | |||||||||
25/12/2020 | XVFC/2020-21/R/7 | 17,800 | 13/12/2020 | FFC/2020-21/P/18 | 8,179 | |||||||||
25/12/2020 | XVFC/2020-21/R/8 | 11,648 | 13/12/2020 | FFC/2020-21/P/19 | 13,633 | |||||||||
25/12/2020 | XVFC/2020-21/R/9 | 13,440 | 13/12/2020 | FFC/2020-21/P/20 | 1,807 | |||||||||
17/12/2020 | FFC/2020-21/P/21 | 9,112 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/12 | 10,440 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/13 | 13,440 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/14 | 11,648 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/15 | 8,888 | ||||||||||||
19/12/2020 | FFC/2020-21/P/22 | 3,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/16 | 62,365 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/17 | 6,400 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/3 | 14,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/23 | 4,010 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/18 | 62,210 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/19 | 10,440 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/20 | 13,440 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/21 | 11,648 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/22 | 17,800 | ||||||||||||
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