Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | XVFC/2020-21/R/1 | 210,163 | 03/11/2020 | XVFC/2020-21/P/1 | 72,609 | |||||||||
03/11/2020 | XVFC/2020-21/R/2 | 209,678 | 03/11/2020 | XVFC/2020-21/P/2 | 137,554 | |||||||||
04/11/2020 | FFC/2020-21/R/1 | 2,500 | 20/11/2020 | 4THSFC/2020-21/P/7 | 28,803 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/1 | 31,604 | 20/11/2020 | 5THSFC/2020-21/P/1 | 74,332 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/2 | 44,472 | 20/11/2020 | FFC/2020-21/P/2 | 15,510 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/3 | 44,472 | 20/11/2020 | FFC/2020-21/P/3 | 588 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/4 | 44,472 | 20/11/2020 | FFC/2020-21/P/4 | 7,218 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/5 | 44,472 | 20/11/2020 | FFC/2020-21/P/5 | 1,517 | |||||||||
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