Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/4 | 9,990 | 02/09/2020 | XVFC/2020-21/P/2 | 9,990 | |||||||||
08/09/2020 | XVFC/2020-21/R/5 | 183,059 | 06/09/2020 | XVFC/2020-21/P/3 | 183,059 | |||||||||
08/09/2020 | XVFC/2020-21/R/6 | 9,990 | 07/09/2020 | XVFC/2020-21/P/4 | 9,990 | |||||||||
09/09/2020 | XVFC/2020-21/R/7 | 9,990 | 08/09/2020 | XVFC/2020-21/P/5 | 183,059 | |||||||||
09/09/2020 | XVFC/2020-21/R/8 | 183,059 | 08/09/2020 | XVFC/2020-21/P/6 | 9,990 | |||||||||
18/09/2020 | XVFC/2020-21/P/10 | 183,059 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/9 | 9,990 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/11 | 6,000 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/12 | 3,000 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/13 | 5,250 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/14 | 6,000 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/15 | 6,000 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/16 | 5,000 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/17 | 5,000 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/1 | 500 | ||||||||||||
23/09/2020 | FFC/2020-21/P/1 | 500 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/18 | 53,976 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/19 | 54,550 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/20 | 57,935 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/21 | 54,639 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/22 | 20,150 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/23 | 21,300 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/24 | 19,810 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/25 | 18,740 | ||||||||||||
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