Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | XVFC/2020-21/R/3 | 304,560 | 08/11/2020 | 4THSFC/2020-21/P/11 | 3,500 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/1 | 34,000 | 08/11/2020 | FFC/2020-21/P/30 | 6,030 | |||||||||
27/11/2020 | XVFC/2020-21/R/4 | 124,528 | 08/11/2020 | FFC/2020-21/P/31 | 2,000 | |||||||||
10/11/2020 | 4THSFC/2020-21/P/12 | 5,928 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/13 | 6,028 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/14 | 5,928 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/3 | 66,142 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/4 | 27,525 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/15 | 25,000 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/1 | 3,600 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/5 | 96,606 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/2 | 12,000 | ||||||||||||
30/11/2020 | FFC/2020-21/P/32 | 5,000 | ||||||||||||
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