Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | FFC/2020-21/R/3 | 73,382 | 09/11/2020 | FFC/2020-21/P/5 | 210,000 | |||||||||
09/11/2020 | FFC/2020-21/R/4 | 55,736 | 09/11/2020 | FFC/2020-21/P/6 | 39,200 | |||||||||
09/11/2020 | FFC/2020-21/R/5 | 52,149 | 23/11/2020 | 4THSFC/2020-21/P/5 | 1,890 | |||||||||
09/11/2020 | FFC/2020-21/R/6 | 73,382 | 23/11/2020 | 4THSFC/2020-21/P/6 | 1,000 | |||||||||
09/11/2020 | XVFC/2020-21/R/2 | 345,978 | 23/11/2020 | 4THSFC/2020-21/P/7 | 400 | |||||||||
09/11/2020 | XVFC/2020-21/R/3 | 31,000 | 25/11/2020 | XVFC/2020-21/P/7 | 21,500 | |||||||||
09/11/2020 | XVFC/2020-21/R/4 | 2,010 | 30/11/2020 | XVFC/2020-21/P/8 | 188,800 | |||||||||
09/11/2020 | XVFC/2020-21/R/5 | 2,010 | 30/11/2020 | XVFC/2020-21/P/9 | 165,200 | |||||||||
09/11/2020 | XVFC/2020-21/R/6 | 2,010 | ||||||||||||
09/11/2020 | XVFC/2020-21/R/7 | 2,010 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/R/1 | 73,382 | ||||||||||||
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