Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | XVFC/2020-21/R/6 | 1,000 | 07/10/2020 | XVFC/2020-21/P/5 | 64,237 | |||||||||
08/10/2020 | XVFC/2020-21/R/7 | 68,900 | 07/10/2020 | XVFC/2020-21/P/6 | 68,900 | |||||||||
08/10/2020 | XVFC/2020-21/R/8 | 64,237 | 07/10/2020 | XVFC/2020-21/P/7 | 1,000 | |||||||||
21/10/2020 | 4THSFC/2020-21/R/1 | 225,312 | 13/10/2020 | FFC/2020-21/P/10 | 15,730 | |||||||||
13/10/2020 | FFC/2020-21/P/5 | 11,131 | ||||||||||||
13/10/2020 | FFC/2020-21/P/6 | 15,730 | ||||||||||||
13/10/2020 | FFC/2020-21/P/7 | 11,131 | ||||||||||||
13/10/2020 | FFC/2020-21/P/8 | 15,730 | ||||||||||||
13/10/2020 | FFC/2020-21/P/9 | 11,131 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/16 | 37,728 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/17 | 6,496 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/8 | 64,237 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/9 | 68,900 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/18 | 18,398 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/19 | 12,109 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/20 | 118,425 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/21 | 27,702 | ||||||||||||
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