Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | XVFC/2020-21/R/1 | 194,839 | 09/11/2020 | XVFC/2020-21/P/1 | 7,500 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/1 | 18,183 | 11/11/2020 | 4THSFC/2020-21/P/10 | 45,130 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/2 | 29,364 | 11/11/2020 | 4THSFC/2020-21/P/11 | 48,340 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/3 | 41,321 | 11/11/2020 | 4THSFC/2020-21/P/12 | 7,000 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/4 | 14,991 | 11/11/2020 | 4THSFC/2020-21/P/9 | 40,380 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/5 | 41,321 | 11/11/2020 | FFC/2020-21/P/14 | 40,350 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/6 | 41,321 | 11/11/2020 | FFC/2020-21/P/15 | 42,240 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/7 | 41,321 | 11/11/2020 | FFC/2020-21/P/16 | 45,580 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/8 | 57,704 | 11/11/2020 | FFC/2020-21/P/17 | 45,230 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/9 | 57,704 | 11/11/2020 | FFC/2020-21/P/18 | 40,100 | |||||||||
11/11/2020 | FFC/2020-21/P/19 | 35,180 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/13 | 49,690 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/14 | 40,350 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/15 | 40,250 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/1 | 57,704 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/2 | 57,704 | ||||||||||||
27/11/2020 | FFC/2020-21/P/20 | 14,090 | ||||||||||||
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