Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | XVFC/2020-21/R/1 | 260,457 | 04/12/2020 | XVFC/2020-21/P/1 | 100 | |||||||||
04/12/2020 | XVFC/2020-21/R/2 | 259,966 | 11/12/2020 | 4THSFC/2020-21/P/17 | 16,900 | |||||||||
12/12/2020 | XVFC/2020-21/R/3 | 100 | 11/12/2020 | 4THSFC/2020-21/P/18 | 3,000 | |||||||||
22/12/2020 | FFC/2020-21/R/2 | 200,000 | 11/12/2020 | XVFC/2020-21/P/2 | 215,841 | |||||||||
12/12/2020 | XVFC/2020-21/P/3 | 99,630 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/4 | 67,084 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/19 | 10,500 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/5 | 19,620 | ||||||||||||
23/12/2020 | FFC/2020-21/P/23 | 140,095 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 57,235 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 31,179 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 24,990 | ||||||||||||
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