Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | XVFC/2020-21/R/1 | 97,650 | 11/09/2020 | XVFC/2020-21/P/2 | 49,500 | |||||||||
11/09/2020 | XVFC/2020-21/R/4 | 350,000 | 11/09/2020 | XVFC/2020-21/P/3 | 49,500 | |||||||||
22/09/2020 | 4THSFC/2020-21/R/3 | 90,000 | 15/09/2020 | XVFC/2020-21/P/4 | 97,650 | |||||||||
22/09/2020 | XVFC/2020-21/R/6 | 350,000 | 16/09/2020 | XVFC/2020-21/P/5 | 72,170 | |||||||||
22/09/2020 | XVFC/2020-21/R/7 | 200,000 | 16/09/2020 | XVFC/2020-21/P/6 | 25,000 | |||||||||
22/09/2020 | XVFC/2020-21/R/8 | 200,000 | 22/09/2020 | XVFC/2020-21/P/10 | 24,200 | |||||||||
22/09/2020 | XVFC/2020-21/P/11 | 36,000 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/12 | 9,240 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/13 | 9,240 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/14 | 4,422 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/15 | 4,422 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/16 | 4,422 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/17 | 4,422 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/18 | 4,422 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/19 | 4,422 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/20 | 4,422 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/7 | 39,060 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/8 | 26,040 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/9 | 49,810 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/12 | 43,400 | ||||||||||||
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