Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | XVFC/2020-21/R/1 | 5,565 | 08/10/2020 | FFC/2020-21/P/1 | 5,565 | |||||||||
14/10/2020 | FFC/2020-21/R/2 | 5,565 | 08/10/2020 | XVFC/2020-21/P/1 | 5,565 | |||||||||
19/10/2020 | FFC/2020-21/R/3 | 8,160 | 13/10/2020 | FFC/2020-21/P/2 | 113,224 | |||||||||
20/10/2020 | XVFC/2020-21/R/2 | 12,000 | 13/10/2020 | FFC/2020-21/P/3 | 123,335 | |||||||||
20/10/2020 | XVFC/2020-21/R/3 | 6,711 | 14/10/2020 | 4THSFC/2020-21/P/11 | 13,560 | |||||||||
20/10/2020 | XVFC/2020-21/R/4 | 53,961 | 15/10/2020 | XVFC/2020-21/P/2 | 72,672 | |||||||||
20/10/2020 | XVFC/2020-21/R/5 | 25,359 | 18/10/2020 | 4THSFC/2020-21/P/12 | 24,500 | |||||||||
21/10/2020 | 4THSFC/2020-21/R/19 | 5,000 | 18/10/2020 | 4THSFC/2020-21/P/13 | 5,133 | |||||||||
18/10/2020 | 4THSFC/2020-21/P/14 | 11,592 | ||||||||||||
18/10/2020 | FFC/2020-21/P/4 | 16,320 | ||||||||||||
18/10/2020 | FFC/2020-21/P/5 | 17,280 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/3 | 25,359 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/15 | 13,560 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/16 | 2,750 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/4 | 98,031 | ||||||||||||
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