Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/1 | 189,229 | 03/10/2020 | FFC/2020-21/P/12 | 14,250 | |||||||||
07/10/2020 | XVFC/2020-21/R/2 | 188,809 | 07/10/2020 | XVFC/2020-21/P/1 | 98,694 | |||||||||
07/10/2020 | XVFC/2020-21/P/2 | 86,250 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/3 | 16,400 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/12 | 25,578 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/13 | 1,440 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/14 | 32,581 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/15 | 2,000 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/16 | 20,049 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/17 | 1,200 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/18 | 14,616 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/19 | 800 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/4 | 3,450 | ||||||||||||
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