Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2020 | XVFC/2020-21/R/1 | 493,062 | 03/10/2020 | 4THSFC/2020-21/P/2 | 35,000 | |||||||||
26/10/2020 | XVFC/2020-21/R/2 | 494,162 | 03/10/2020 | 4THSFC/2020-21/P/3 | 15,000 | |||||||||
03/10/2020 | FFC/2020-21/P/26 | 5,210 | ||||||||||||
03/10/2020 | FFC/2020-21/P/27 | 34,374 | ||||||||||||
03/10/2020 | FFC/2020-21/P/28 | 136,370 | ||||||||||||
11/10/2020 | FFC/2020-21/P/29 | 224,868 | ||||||||||||
11/10/2020 | FFC/2020-21/P/30 | 40,500 | ||||||||||||
11/10/2020 | FFC/2020-21/P/31 | 30,150 | ||||||||||||
11/10/2020 | FFC/2020-21/P/32 | 53,064 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/5 | 34,600 | ||||||||||||
20/10/2020 | FFC/2020-21/P/33 | 84,903 | ||||||||||||
20/10/2020 | FFC/2020-21/P/34 | 55,200 | ||||||||||||
28/10/2020 | FFC/2020-21/P/35 | 147,494 | ||||||||||||
28/10/2020 | FFC/2020-21/P/36 | 2,100 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/1 | 176,789 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/2 | 40,200 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/3 | 30,150 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/4 | 31,950 | ||||||||||||
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