Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/3 | 145,479 | 01/09/2020 | XVFC/2020-21/P/1 | 172,500 | |||||||||
02/09/2020 | XVFC/2020-21/R/4 | 139,600 | 01/09/2020 | XVFC/2020-21/P/2 | 139,600 | |||||||||
02/09/2020 | XVFC/2020-21/R/5 | 172,500 | 01/09/2020 | XVFC/2020-21/P/3 | 200,000 | |||||||||
02/09/2020 | XVFC/2020-21/R/6 | 200,000 | 01/09/2020 | XVFC/2020-21/P/4 | 194,492 | |||||||||
02/09/2020 | XVFC/2020-21/R/7 | 194,492 | 01/09/2020 | XVFC/2020-21/P/5 | 145,479 | |||||||||
09/09/2020 | 4THSFC/2020-21/R/1 | 83,008 | 09/09/2020 | XVFC/2020-21/P/10 | 194,492 | |||||||||
09/09/2020 | 4THSFC/2020-21/R/2 | 116,807 | 09/09/2020 | XVFC/2020-21/P/6 | 145,479 | |||||||||
09/09/2020 | XVFC/2020-21/P/7 | 200,000 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/8 | 139,600 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/9 | 172,500 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/3 | 92,517 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/4 | 53,702 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/5 | 48,745 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/11 | 232,000 | ||||||||||||
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