Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/3 | 53,277 | 06/10/2020 | XVFC/2020-21/P/2 | 53,277 | |||||||||
17/10/2020 | FFC/2020-21/R/10 | 2,412 | 07/10/2020 | XVFC/2020-21/P/3 | 53,277 | |||||||||
17/10/2020 | FFC/2020-21/R/11 | 2,412 | 14/10/2020 | 4THSFC/2020-21/P/4 | 10,500 | |||||||||
17/10/2020 | FFC/2020-21/R/3 | 804 | 16/10/2020 | FFC/2020-21/P/9 | 123,858 | |||||||||
17/10/2020 | FFC/2020-21/R/4 | 804 | 17/10/2020 | FFC/2020-21/P/10 | 10,452 | |||||||||
17/10/2020 | FFC/2020-21/R/5 | 352 | 17/10/2020 | FFC/2020-21/P/11 | 11,658 | |||||||||
17/10/2020 | FFC/2020-21/R/6 | 2,211 | 17/10/2020 | XVFC/2020-21/P/4 | 17,420 | |||||||||
17/10/2020 | FFC/2020-21/R/7 | 2,412 | 18/10/2020 | 4THSFC/2020-21/P/5 | 3,000 | |||||||||
17/10/2020 | FFC/2020-21/R/8 | 804 | 26/10/2020 | XVFC/2020-21/P/5 | 156,345 | |||||||||
17/10/2020 | FFC/2020-21/R/9 | 2,211 | ||||||||||||
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