Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | XVFC/2020-21/R/1 | 162,951 | 09/10/2020 | XVFC/2020-21/P/1 | 100 | |||||||||
26/10/2020 | XVFC/2020-21/R/2 | 100 | 12/10/2020 | XVFC/2020-21/P/2 | 1,500 | |||||||||
31/10/2020 | XVFC/2020-21/R/3 | 163,100 | 26/10/2020 | 4THSFC/2020-21/P/12 | 29,565 | |||||||||
26/10/2020 | 4THSFC/2020-21/P/13 | 10,500 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/14 | 26,715 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/15 | 7,644 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/16 | 3,732 | ||||||||||||
31/10/2020 | FFC/2020-21/P/4 | 37,391 | ||||||||||||
31/10/2020 | FFC/2020-21/P/5 | 2,572 | ||||||||||||
31/10/2020 | FFC/2020-21/P/6 | 3,732 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/3 | 60,296 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/4 | 28,191 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/5 | 2,114 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/6 | 14,162 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/7 | 3,850 | ||||||||||||
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