Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/1 | 250,000 | 01/11/2020 | 4THSFC/2020-21/P/10 | 7,133 | |||||||||
02/11/2020 | 4THSFC/2020-21/R/6 | 27,755.5 | 01/11/2020 | 4THSFC/2020-21/P/8 | 27,755.5 | |||||||||
01/11/2020 | 4THSFC/2020-21/P/9 | 19,930 | ||||||||||||
01/11/2020 | FFC/2020-21/P/17 | 5,120 | ||||||||||||
01/11/2020 | FFC/2020-21/P/18 | 11,412.5 | ||||||||||||
01/11/2020 | XVFC/2020-21/P/10 | 15,000 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/11 | 20,500 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/12 | 19,500 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/11 | 26,000 | ||||||||||||
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