Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | XVFC/2020-21/R/2 | 524,936 | 08/11/2020 | 4THSFC/2020-21/P/10 | 15,000 | |||||||||
08/11/2020 | 4THSFC/2020-21/P/11 | 10,000 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/12 | 42,094 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/9 | 6,000 | ||||||||||||
08/11/2020 | FFC/2020-21/P/31 | 16,149 | ||||||||||||
08/11/2020 | FFC/2020-21/P/32 | 16,149 | ||||||||||||
08/11/2020 | FFC/2020-21/P/33 | 16,149 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/13 | 45,500 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/14 | 5,600 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/15 | 22,500 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/2 | 177,002 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/3 | 13,524 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/4 | 233,854 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/5 | 447,455 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/6 | 2,376 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/7 | 198,488 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/8 | 2,766 | ||||||||||||
25/11/2020 | FFC/2020-21/P/35 | 151,191 | ||||||||||||
26/11/2020 | FFC/2020-21/P/36 | 65,044 | ||||||||||||
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