Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | XVFC/2020-21/R/1 | 272,463 | 04/10/2020 | FFC/2020-21/P/27 | 6,550 | |||||||||
12/10/2020 | XVFC/2020-21/R/2 | 273,085 | 12/10/2020 | XVFC/2020-21/P/1 | 9,513 | |||||||||
16/10/2020 | XVFC/2020-21/P/2 | 1,500 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/4 | 9,744 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/5 | 31,505 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/6 | 28,917 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/7 | 54,488 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/8 | 2,917 | ||||||||||||
25/10/2020 | FFC/2020-21/P/28 | 18,059 | ||||||||||||
25/10/2020 | FFC/2020-21/P/29 | 12,841 | ||||||||||||
25/10/2020 | FFC/2020-21/P/30 | 16,950 | ||||||||||||
25/10/2020 | FFC/2020-21/P/31 | 15,030 | ||||||||||||
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