Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | FFC/2020-21/R/1 | 113 | 07/11/2020 | XVFC/2020-21/P/4 | 18,733 | |||||||||
07/11/2020 | XVFC/2020-21/R/3 | 186,922 | 07/11/2020 | XVFC/2020-21/P/5 | 31,193 | |||||||||
12/11/2020 | XVFC/2020-21/R/4 | 20,850 | 07/11/2020 | XVFC/2020-21/P/6 | 68,234 | |||||||||
17/11/2020 | 5THSFC/2020-21/R/1 | 28,174 | 08/11/2020 | 4THSFC/2020-21/P/7 | 27,260 | |||||||||
17/11/2020 | 5THSFC/2020-21/R/2 | 39,645 | 08/11/2020 | 4THSFC/2020-21/P/8 | 82,690 | |||||||||
17/11/2020 | 5THSFC/2020-21/R/3 | 39,645 | 08/11/2020 | FFC/2020-21/P/3 | 22,500 | |||||||||
17/11/2020 | 5THSFC/2020-21/R/4 | 39,645 | 11/11/2020 | XVFC/2020-21/P/7 | 60,749 | |||||||||
17/11/2020 | 5THSFC/2020-21/R/5 | 39,645 | 11/11/2020 | XVFC/2020-21/P/8 | 21,276 | |||||||||
13/11/2020 | 4THSFC/2020-21/P/9 | 5,889 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/1 | 76,465 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/2 | 15,650 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/10 | 3,850 | ||||||||||||
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