Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | XVFC/2020-21/R/2 | 42,312 | 02/11/2020 | 4THSFC/2020-21/P/20 | 42,000 | |||||||||
03/11/2020 | XVFC/2020-21/P/18 | 66,780 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/21 | 9,080 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/22 | 3,500 | ||||||||||||
11/11/2020 | FFC/2020-21/P/17 | 43,000 | ||||||||||||
11/11/2020 | FFC/2020-21/P/18 | 19,500 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/19 | 42,312 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/20 | 5,250 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/21 | 5,250 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/22 | 5,250 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/23 | 5,250 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/23 | 54,670 | ||||||||||||
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