Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2020 | XVFC/2020-21/R/1 | 222,686 | 12/10/2020 | FFC/2020-21/P/13 | 15,135 | |||||||||
27/10/2020 | XVFC/2020-21/R/2 | 223,194 | 12/10/2020 | FFC/2020-21/P/14 | 16,225 | |||||||||
13/10/2020 | FFC/2020-21/P/15 | 4,200 | ||||||||||||
13/10/2020 | FFC/2020-21/P/16 | 3,600 | ||||||||||||
14/10/2020 | FFC/2020-21/P/17 | 24,500 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/11 | 3,500 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/1 | 55,802 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/2 | 78,167 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/3 | 35,873 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/4 | 22,500 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/5 | 7,500 | ||||||||||||
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