Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | XVFC/2020-21/R/2 | 225,000 | 07/11/2020 | XVFC/2020-21/P/2 | 45,575 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/1 | 56,886 | 07/11/2020 | XVFC/2020-21/P/3 | 9,965 | |||||||||
07/11/2020 | XVFC/2020-21/P/4 | 39,500 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/5 | 6,330 | ||||||||||||
08/11/2020 | FFC/2020-21/P/24 | 98,051 | ||||||||||||
08/11/2020 | FFC/2020-21/P/25 | 6,600 | ||||||||||||
08/11/2020 | FFC/2020-21/P/26 | 17,115 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/6 | 150,967 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/7 | 9,900 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/8 | 25,555 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/1 | 850 | ||||||||||||
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