Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | FFC/2020-21/R/1 | 200 | 05/10/2020 | XVFC/2020-21/P/2 | 28,548 | |||||||||
10/10/2020 | XVFC/2020-21/R/4 | 538,060 | 05/10/2020 | XVFC/2020-21/P/3 | 19,123 | |||||||||
20/10/2020 | 5THSFC/2020-21/R/1 | 114,127 | 05/10/2020 | XVFC/2020-21/P/4 | 28,315 | |||||||||
05/10/2020 | XVFC/2020-21/P/5 | 19,123 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/6 | 28,548 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/7 | 19,123 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/8 | 28,315 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/9 | 19,123 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/10 | 250,000 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/11 | 70,635 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/12 | 32,081 | ||||||||||||
22/10/2020 | 5THSFC/2020-21/P/1 | 63,476 | ||||||||||||
22/10/2020 | 5THSFC/2020-21/P/2 | 16,300 | ||||||||||||
22/10/2020 | 5THSFC/2020-21/P/3 | 21,000 | ||||||||||||
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