Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/2 | 348,424 | 05/11/2020 | 4THSFC/2020-21/P/12 | 8,040 | |||||||||
05/11/2020 | XVFC/2020-21/R/3 | 349,209 | 18/11/2020 | 5THSFC/2020-21/P/1 | 37,011 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/2 | 73,895 | 18/11/2020 | FFC/2020-21/P/18 | 25,790 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/3 | 73,895 | 18/11/2020 | FFC/2020-21/P/19 | 36,641 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/4 | 73,895 | 18/11/2020 | FFC/2020-21/P/20 | 24,640 | |||||||||
20/11/2020 | XVFC/2020-21/P/1 | 37,477 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/2 | 21,000 | ||||||||||||
23/11/2020 | FFC/2020-21/P/21 | 40,100 | ||||||||||||
23/11/2020 | FFC/2020-21/P/22 | 10,490 | ||||||||||||
23/11/2020 | FFC/2020-21/P/23 | 12,360 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/2 | 38,660 | ||||||||||||
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