Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | XVFC/2020-21/R/1 | 193,861 | 07/10/2020 | 4THSFC/2020-21/P/4 | 2,000 | |||||||||
05/10/2020 | XVFC/2020-21/R/2 | 194,308 | 12/10/2020 | 4THSFC/2020-21/P/5 | 9,457 | |||||||||
05/10/2020 | XVFC/2020-21/R/3 | 212 | 12/10/2020 | XVFC/2020-21/P/1 | 47,745 | |||||||||
13/10/2020 | 4THSFC/2020-21/R/4 | 9,457 | 17/10/2020 | 4THSFC/2020-21/P/6 | 14,000 | |||||||||
17/10/2020 | 4THSFC/2020-21/P/7 | 9,400 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/2 | 56,128 | ||||||||||||
24/10/2020 | FFC/2020-21/P/1 | 7,000 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/8 | 10,500 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/9 | 10,500 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/10 | 34.4 | ||||||||||||
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