Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | XVFC/2020-21/R/3 | 500,000 | 20/12/2020 | XVFC/2020-21/P/4 | 35,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/10 | 10,850 | 20/12/2020 | XVFC/2020-21/P/5 | 14,900 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 10,850 | 22/12/2020 | FFC/2020-21/P/6 | 140,119 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 81,774 | 23/12/2020 | XVFC/2020-21/P/10 | 9,785 | |||||||||
24/12/2020 | XVFC/2020-21/R/6 | 9,785 | 23/12/2020 | XVFC/2020-21/P/11 | 44,045 | |||||||||
24/12/2020 | XVFC/2020-21/R/7 | 13,083 | 23/12/2020 | XVFC/2020-21/P/12 | 10,850 | |||||||||
24/12/2020 | XVFC/2020-21/R/8 | 8,750 | 23/12/2020 | XVFC/2020-21/P/13 | 10,850 | |||||||||
24/12/2020 | XVFC/2020-21/R/9 | 36,380 | 23/12/2020 | XVFC/2020-21/P/14 | 10,850 | |||||||||
23/12/2020 | XVFC/2020-21/P/15 | 10,850 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/16 | 10,850 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/17 | 10,850 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/18 | 10,850 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/19 | 8,750 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 13,083 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 40,965 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 36,380 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 81,774 | ||||||||||||
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