Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | FFC/2020-21/R/20 | 40,480 | 02/11/2020 | XVFC/2020-21/P/11 | 18,930 | |||||||||
02/11/2020 | FFC/2020-21/R/21 | 94,936 | 02/11/2020 | XVFC/2020-21/P/12 | 28,980 | |||||||||
03/11/2020 | XVFC/2020-21/R/3 | 2,500 | 02/11/2020 | XVFC/2020-21/P/2 | 84,864 | |||||||||
03/11/2020 | XVFC/2020-21/R/4 | 2,010 | 02/11/2020 | XVFC/2020-21/P/3 | 2,500 | |||||||||
03/11/2020 | XVFC/2020-21/R/5 | 2,010 | 02/11/2020 | XVFC/2020-21/P/4 | 4,416 | |||||||||
22/11/2020 | FFC/2020-21/R/22 | 40,480 | 02/11/2020 | XVFC/2020-21/P/5 | 500 | |||||||||
24/11/2020 | FFC/2020-21/R/23 | 5,500 | 02/11/2020 | XVFC/2020-21/P/6 | 500 | |||||||||
30/11/2020 | 5THSFC/2020-21/R/1 | 40,480 | 02/11/2020 | XVFC/2020-21/P/7 | 121,214 | |||||||||
02/11/2020 | XVFC/2020-21/P/8 | 76,050 | ||||||||||||
02/11/2020 | XVFC/2020-21/P/9 | 2,500 | ||||||||||||
02/11/2020 | XVFC/2020-21/P/9 | 2,500 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/13 | 4,020 | ||||||||||||
07/11/2020 | FFC/2020-21/P/29 | 94,936 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/14 | 2,500 | ||||||||||||
21/11/2020 | FFC/2020-21/P/30 | 40,480 | ||||||||||||
23/11/2020 | FFC/2020-21/P/31 | 5,500 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/1 | 40,480 | ||||||||||||
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