Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | XVFC/2020-21/R/8 | 160,000 | 06/11/2020 | XVFC/2020-21/P/11 | 81,000 | |||||||||
21/11/2020 | 4THSFC/2020-21/R/5 | 60,000 | 10/11/2020 | 4THSFC/2020-21/P/6 | 51,270 | |||||||||
22/11/2020 | FFC/2020-21/R/2 | 64,122 | 10/11/2020 | XVFC/2020-21/P/12 | 239,129 | |||||||||
22/11/2020 | FFC/2020-21/R/3 | 5,412 | 22/11/2020 | 4THSFC/2020-21/P/7 | 145,809 | |||||||||
22/11/2020 | FFC/2020-21/R/4 | 5,512 | 22/11/2020 | FFC/2020-21/P/15 | 5,412 | |||||||||
22/11/2020 | FFC/2020-21/R/5 | 600 | 22/11/2020 | FFC/2020-21/P/16 | 95,032 | |||||||||
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