Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | XVFC/2020-21/R/10 | 53,961 | 02/11/2020 | 4THSFC/2020-21/P/17 | 102,270 | |||||||||
03/11/2020 | XVFC/2020-21/R/6 | 5,760 | 02/11/2020 | FFC/2020-21/P/6 | 48,000 | |||||||||
03/11/2020 | XVFC/2020-21/R/7 | 25,359 | 02/11/2020 | FFC/2020-21/P/7 | 31,980 | |||||||||
03/11/2020 | XVFC/2020-21/R/8 | 6,240 | 02/11/2020 | XVFC/2020-21/P/5 | 214,591 | |||||||||
03/11/2020 | XVFC/2020-21/R/9 | 6,711 | 07/11/2020 | 4THSFC/2020-21/P/18 | 65,000 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/20 | 17,150 | 18/11/2020 | FFC/2020-21/P/8 | 8,160 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/21 | 17,150 | 20/11/2020 | XVFC/2020-21/P/8 | 98,031 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/22 | 16,940 | 30/11/2020 | 4THSFC/2020-21/P/19 | 68,180 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/23 | 16,940 | 30/11/2020 | XVFC/2020-21/P/9 | 25,537 | |||||||||
08/11/2020 | 4THSFC/2020-21/R/24 | 17,150 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/R/25 | 16,940 | ||||||||||||
18/11/2020 | XVFC/2020-21/R/11 | 7,200 | ||||||||||||
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