Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2020 | XVFC/2020-21/R/1 | 9,700,000 | 28/10/2020 | FFC/2020-21/P/8 | 65,160 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/1 | 640,000 | 28/10/2020 | FFC/2020-21/P/9 | 65,160 | |||||||||
28/10/2020 | XVFC/2020-21/P/3 | 88,090 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/4 | 104,600 | ||||||||||||
31/10/2020 | 5THSFC/2020-21/P/1 | 14,000 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/5 | 48,150 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/6 | 111,870 | ||||||||||||
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