Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | XVFC/2020-21/R/3 | 602,437 | 03/11/2020 | FFC/2020-21/P/14 | 133,880 | |||||||||
27/11/2020 | 4THSFC/2020-21/R/3 | 26,514 | 11/11/2020 | XVFC/2020-21/P/4 | 429,368 | |||||||||
27/11/2020 | 4THSFC/2020-21/R/4 | 30,902 | 24/11/2020 | FFC/2020-21/P/15 | 185,800 | |||||||||
27/11/2020 | 4THSFC/2020-21/R/5 | 16,595 | 24/11/2020 | FFC/2020-21/P/16 | 185,800 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/1 | 90,804 | 24/11/2020 | XVFC/2020-21/P/5 | 244,288 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/2 | 127,777 | 27/11/2020 | 4THSFC/2020-21/P/8 | 42,000 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/3 | 127,777 | 27/11/2020 | 5THSFC/2020-21/P/1 | 185,800 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/4 | 127,777 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/R/5 | 127,777 | ||||||||||||
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