Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | XVFC/2020-21/R/1 | 215,314 | 01/11/2020 | 4THSFC/2020-21/P/6 | 29,484 | |||||||||
03/11/2020 | XVFC/2020-21/R/2 | 215,795 | 01/11/2020 | 4THSFC/2020-21/P/7 | 12,950 | |||||||||
04/11/2020 | XVFC/2020-21/R/3 | 6,324 | 01/11/2020 | FFC/2020-21/P/10 | 11,055 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/1 | 32,451 | 01/11/2020 | FFC/2020-21/P/11 | 3,500 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/2 | 45,663 | 01/11/2020 | FFC/2020-21/P/12 | 1,820 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/3 | 45,663 | 01/11/2020 | FFC/2020-21/P/8 | 18,018 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/4 | 45,663 | 01/11/2020 | FFC/2020-21/P/9 | 7,000 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/5 | 45,663 | 03/11/2020 | XVFC/2020-21/P/1 | 6,324 | |||||||||
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