Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/1 | 498,776 | 05/11/2020 | 5THSFC/2020-21/P/1 | 29,200 | |||||||||
05/11/2020 | 5THSFC/2020-21/P/2 | 3,200 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/15 | 111,250 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/16 | 50,010 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/18 | 19,616 | ||||||||||||
07/11/2020 | 5THSFC/2020-21/P/3 | 3,000 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/19 | 19,863 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/20 | 25,000 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/21 | 13,492 | ||||||||||||
23/11/2020 | FFC/2020-21/P/20 | 19,193 | ||||||||||||
23/11/2020 | FFC/2020-21/P/21 | 45,408 | ||||||||||||
23/11/2020 | FFC/2020-21/P/22 | 14,038 | ||||||||||||
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