Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | XVFC/2020-21/R/45 | 570,000 | 01/11/2020 | FFC/2020-21/P/16 | 20,000 | |||||||||
01/11/2020 | XVFC/2020-21/P/66 | 39,000 | ||||||||||||
10/11/2020 | FFC/2020-21/P/17 | 277,804 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/67 | 289,638 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/68 | 59,300 | ||||||||||||
11/11/2020 | FFC/2020-21/P/18 | 57,000 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/69 | 30,000 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/13 | 40,000 | ||||||||||||
22/11/2020 | FFC/2020-21/P/19 | 27,803 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/70 | 49,604 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/71 | 30,000 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/14 | 40,000 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/15 | 17,500 | ||||||||||||
26/11/2020 | FFC/2020-21/P/20 | 3,000 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/72 | 40,000 | ||||||||||||
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