Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | XVFC/2020-21/R/11 | 227,357 | 04/12/2020 | XVFC/2020-21/P/4 | 40,745 | |||||||||
04/12/2020 | XVFC/2020-21/R/12 | 227,893 | 04/12/2020 | XVFC/2020-21/P/5 | 305,944 | |||||||||
05/12/2020 | XVFC/2020-21/R/13 | 15,364 | 06/12/2020 | FFC/2020-21/P/14 | 39,996 | |||||||||
05/12/2020 | XVFC/2020-21/R/14 | 52,753 | 06/12/2020 | FFC/2020-21/P/15 | 45,313 | |||||||||
05/12/2020 | XVFC/2020-21/R/15 | 26,968 | 06/12/2020 | FFC/2020-21/P/16 | 38,100 | |||||||||
05/12/2020 | XVFC/2020-21/R/16 | 24,806 | 23/12/2020 | 5THSFC/2020-21/P/4 | 244,691 | |||||||||
05/12/2020 | XVFC/2020-21/R/17 | 13,430 | 25/12/2020 | 5THSFC/2020-21/P/5 | 14,000 | |||||||||
05/12/2020 | XVFC/2020-21/R/18 | 21,870 | ||||||||||||
05/12/2020 | XVFC/2020-21/R/19 | 19,260 | ||||||||||||
05/12/2020 | XVFC/2020-21/R/20 | 7,600 | ||||||||||||
05/12/2020 | XVFC/2020-21/R/21 | 30,745 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 34,270 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/R/2 | 48,223 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/R/3 | 48,223 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/R/4 | 48,223 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/R/5 | 48,223 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 20,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 48,223 | ||||||||||||
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