Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/2 | 1,529,669 | 03/12/2020 | XVFC/2020-21/P/2 | 208,000 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 324,416 | 05/12/2020 | XVFC/2020-21/P/3 | 39,345 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 916,114 | 05/12/2020 | XVFC/2020-21/P/4 | 39,011 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 324,416 | 05/12/2020 | XVFC/2020-21/P/5 | 39,154 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 326,883 | 19/12/2020 | XVFC/2020-21/P/10 | 45,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 326,883 | 19/12/2020 | XVFC/2020-21/P/11 | 82,500 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 326,883 | 19/12/2020 | XVFC/2020-21/P/12 | 116,500 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 647,297 | 19/12/2020 | XVFC/2020-21/P/13 | 30,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 1,544,786 | 19/12/2020 | XVFC/2020-21/P/6 | 191,443 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 1,544,786 | 19/12/2020 | XVFC/2020-21/P/7 | 142,921 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 1,544,786 | 19/12/2020 | XVFC/2020-21/P/8 | 180,000 | |||||||||
19/12/2020 | XVFC/2020-21/P/9 | 96,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/14 | 198,872 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/15 | 196,780 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/16 | 237,896 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/17 | 232,956 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/18 | 238,508 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/19 | 123,828 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/20 | 79,000 | ||||||||||||
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