Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | XVFC/2020-21/R/2 | 285,252 | 09/11/2020 | 4THSFC/2020-21/P/4 | 7,000 | |||||||||
12/11/2020 | 4THSFC/2020-21/R/1 | 1,556 | 09/11/2020 | XVFC/2020-21/P/11 | 45,014 | |||||||||
22/11/2020 | FFC/2020-21/R/1 | 102,500 | 09/11/2020 | XVFC/2020-21/P/12 | 62,953 | |||||||||
09/11/2020 | XVFC/2020-21/P/13 | 7,020 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/14 | 7,020 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/15 | 7,020 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/16 | 6,400 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/17 | 26,439 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/5 | 6,500 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/18 | 9,360 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/19 | 9,360 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/6 | 3,560 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/20 | 4,000 | ||||||||||||
22/11/2020 | FFC/2020-21/P/10 | 3,819 | ||||||||||||
22/11/2020 | FFC/2020-21/P/11 | 3,618 | ||||||||||||
22/11/2020 | FFC/2020-21/P/12 | 3,618 | ||||||||||||
22/11/2020 | FFC/2020-21/P/13 | 3,618 | ||||||||||||
22/11/2020 | FFC/2020-21/P/14 | 3,618 | ||||||||||||
22/11/2020 | FFC/2020-21/P/4 | 117,912 | ||||||||||||
22/11/2020 | FFC/2020-21/P/5 | 33,001 | ||||||||||||
22/11/2020 | FFC/2020-21/P/6 | 7,020 | ||||||||||||
22/11/2020 | FFC/2020-21/P/7 | 7,410 | ||||||||||||
22/11/2020 | FFC/2020-21/P/8 | 7,410 | ||||||||||||
22/11/2020 | FFC/2020-21/P/9 | 3,819 | ||||||||||||
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