Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | XVFC/2020-21/R/2 | 520,000 | 03/11/2020 | FFC/2020-21/P/26 | 2,740 | |||||||||
03/11/2020 | FFC/2020-21/P/27 | 4,260 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/10 | 14,880 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/11 | 60,000 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/12 | 100,000 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/13 | 31,000 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/14 | 48,000 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/40 | 4,500 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/41 | 7,800 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/42 | 14,930 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/43 | 7,680 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/44 | 15,029 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/15 | 9,600 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/16 | 8,846 | ||||||||||||
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