Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2020 | XVFC/2020-21/R/3 | 360,845 | 06/10/2020 | 4THSFC/2020-21/P/20 | 3,936 | |||||||||
13/10/2020 | XVFC/2020-21/R/4 | 37,246 | 06/10/2020 | 4THSFC/2020-21/P/21 | 1,968 | |||||||||
13/10/2020 | XVFC/2020-21/R/5 | 217,065 | 06/10/2020 | 4THSFC/2020-21/P/22 | 1,506 | |||||||||
23/10/2020 | XVFC/2020-21/R/6 | 37,246 | 06/10/2020 | 4THSFC/2020-21/P/23 | 753 | |||||||||
23/10/2020 | XVFC/2020-21/R/7 | 217,065 | 12/10/2020 | XVFC/2020-21/P/1 | 217,065 | |||||||||
12/10/2020 | XVFC/2020-21/P/2 | 37,246 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/24 | 21,000 | ||||||||||||
16/10/2020 | FFC/2020-21/P/46 | 2,060 | ||||||||||||
16/10/2020 | FFC/2020-21/P/47 | 4,800 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/3 | 217,065 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/4 | 37,246 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/5 | 217,065 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/6 | 37,246 | ||||||||||||
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