Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/1 | 219,136 | 02/11/2020 | XVFC/2020-21/P/1 | 137,989 | |||||||||
01/11/2020 | XVFC/2020-21/R/2 | 219,645 | 02/11/2020 | XVFC/2020-21/P/2 | 247,573 | |||||||||
04/11/2020 | 4THSFC/2020-21/R/5 | 60,000 | 03/11/2020 | FFC/2020-21/P/14 | 4,438 | |||||||||
17/11/2020 | 4THSFC/2020-21/R/6 | 6,000 | 04/11/2020 | XVFC/2020-21/P/3 | 11,200 | |||||||||
17/11/2020 | XVFC/2020-21/R/3 | 1,700 | 11/11/2020 | 4THSFC/2020-21/P/16 | 61,794 | |||||||||
11/11/2020 | XVFC/2020-21/P/4 | 36,704 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/17 | 1,407 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/18 | 1,407 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/19 | 1,407 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/20 | 1,407 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/21 | 2,010 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/22 | 2,010 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/23 | 2,010 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/24 | 2,010 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/25 | 2,010 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/5 | 2,010 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/6 | 2,010 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/7 | 2,010 | ||||||||||||
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