Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2020 | XVFC/2020-21/R/1 | 256,987 | 12/10/2020 | XVFC/2020-21/P/1 | 19,200 | |||||||||
12/10/2020 | XVFC/2020-21/P/2 | 31,190 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/3 | 38,955 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/2 | 6,000 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/3 | 6,000 | ||||||||||||
31/10/2020 | FFC/2020-21/P/36 | 6,480 | ||||||||||||
31/10/2020 | FFC/2020-21/P/37 | 6,480 | ||||||||||||
31/10/2020 | FFC/2020-21/P/38 | 7,460 | ||||||||||||
31/10/2020 | FFC/2020-21/P/39 | 7,460 | ||||||||||||
31/10/2020 | FFC/2020-21/P/40 | 2,860 | ||||||||||||
31/10/2020 | FFC/2020-21/P/41 | 7,800 | ||||||||||||
31/10/2020 | FFC/2020-21/P/42 | 7,800 | ||||||||||||
31/10/2020 | FFC/2020-21/P/43 | 8,870 | ||||||||||||
31/10/2020 | FFC/2020-21/P/44 | 8,870 | ||||||||||||
31/10/2020 | FFC/2020-21/P/45 | 4,160 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/4 | 34,990 | ||||||||||||
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