Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2020 | XVFC/2020-21/R/1 | 162,250 | 02/09/2020 | 4THSFC/2020-21/P/39 | 7,000 | |||||||||
12/09/2020 | XVFC/2020-21/R/2 | 162,620 | 04/09/2020 | FFC/2020-21/P/23 | 3,000 | |||||||||
24/09/2020 | XVFC/2020-21/R/3 | 43,029 | 04/09/2020 | FFC/2020-21/P/24 | 12,600 | |||||||||
29/09/2020 | XVFC/2020-21/R/4 | 912 | 15/09/2020 | 4THSFC/2020-21/P/40 | 1,416 | |||||||||
29/09/2020 | XVFC/2020-21/R/5 | 43,029 | 23/09/2020 | XVFC/2020-21/P/1 | 43,029 | |||||||||
29/09/2020 | XVFC/2020-21/R/6 | 4,400 | 25/09/2020 | XVFC/2020-21/P/2 | 35,414 | |||||||||
29/09/2020 | XVFC/2020-21/R/7 | 2,000 | 25/09/2020 | XVFC/2020-21/P/3 | 912 | |||||||||
29/09/2020 | XVFC/2020-21/R/8 | 35,414 | 25/09/2020 | XVFC/2020-21/P/4 | 4,400 | |||||||||
25/09/2020 | XVFC/2020-21/P/5 | 2,000 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/6 | 43,029 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/10 | 4,400 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/11 | 2,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/12 | 79,170 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/13 | 10,240 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/14 | 4,422 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/15 | 4,422 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/16 | 4,422 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/17 | 4,422 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/18 | 4,422 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/19 | 4,422 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/20 | 4,422 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/21 | 4,422 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/22 | 4,422 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/23 | 4,422 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/24 | 4,422 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/25 | 4,422 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/7 | 43,039 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/8 | 35,414 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/9 | 912 | ||||||||||||
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