Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | XVFC/2020-21/R/10 | 109,032 | 10/11/2020 | 4THSFC/2020-21/P/12 | 2,000 | |||||||||
11/11/2020 | XVFC/2020-21/R/11 | 31,632 | 10/11/2020 | FFC/2020-21/P/10 | 24,000 | |||||||||
11/11/2020 | XVFC/2020-21/R/12 | 112,396 | 10/11/2020 | FFC/2020-21/P/11 | 83,072 | |||||||||
11/11/2020 | XVFC/2020-21/R/13 | 14,000 | 10/11/2020 | FFC/2020-21/P/9 | 28,224 | |||||||||
11/11/2020 | XVFC/2020-21/R/7 | 113,400 | 10/11/2020 | XVFC/2020-21/P/10 | 31,632 | |||||||||
11/11/2020 | XVFC/2020-21/R/8 | 77,450 | 10/11/2020 | XVFC/2020-21/P/11 | 109,032 | |||||||||
11/11/2020 | XVFC/2020-21/R/9 | 36,561 | 10/11/2020 | XVFC/2020-21/P/5 | 113,400 | |||||||||
29/11/2020 | 5THSFC/2020-21/R/1 | 102,606 | 10/11/2020 | XVFC/2020-21/P/6 | 14,000 | |||||||||
30/11/2020 | 5THSFC/2020-21/R/2 | 1,860 | 10/11/2020 | XVFC/2020-21/P/7 | 112,396 | |||||||||
10/11/2020 | XVFC/2020-21/P/8 | 77,450 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/9 | 36,561 | ||||||||||||
16/11/2020 | 4THSFC/2020-21/P/13 | 7,000 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/14 | 113,400 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/15 | 14,000 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/16 | 112,396 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/17 | 66,278 | ||||||||||||
20/11/2020 | FFC/2020-21/P/12 | 77,450 | ||||||||||||
20/11/2020 | FFC/2020-21/P/13 | 36,561 | ||||||||||||
20/11/2020 | FFC/2020-21/P/14 | 31,632 | ||||||||||||
20/11/2020 | FFC/2020-21/P/15 | 103,840 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/1 | 45,250 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/2 | 1,860 | ||||||||||||
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