Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/3 | 9,600 | 03/11/2020 | XVFC/2020-21/P/3 | 94,400 | |||||||||
28/11/2020 | FFC/2020-21/R/1 | 225,000 | 04/11/2020 | XVFC/2020-21/P/4 | 119,903 | |||||||||
04/11/2020 | XVFC/2020-21/P/5 | 83,408 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/10 | 5,000 | ||||||||||||
05/11/2020 | FFC/2020-21/P/11 | 73,000 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/6 | 9,600 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/7 | 107,499 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/8 | 9,600 | ||||||||||||
15/11/2020 | FFC/2020-21/P/12 | 36,375 | ||||||||||||
28/11/2020 | FFC/2020-21/P/13 | 36,125 | ||||||||||||
28/11/2020 | FFC/2020-21/P/14 | 19,864 | ||||||||||||
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