Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | XVFC/2020-21/R/3 | 111,405 | 05/11/2020 | XVFC/2020-21/P/3 | 111,405 | |||||||||
06/11/2020 | XVFC/2020-21/R/4 | 112,653 | 05/11/2020 | XVFC/2020-21/P/4 | 112,653 | |||||||||
27/11/2020 | XVFC/2020-21/R/5 | 111,405 | 07/11/2020 | FFC/2020-21/P/35 | 2,000 | |||||||||
27/11/2020 | XVFC/2020-21/R/6 | 112,653 | 26/11/2020 | FFC/2020-21/P/36 | 74,635 | |||||||||
28/11/2020 | FFC/2020-21/R/3 | 53,783 | 26/11/2020 | FFC/2020-21/P/37 | 74,635 | |||||||||
28/11/2020 | FFC/2020-21/R/4 | 36,890 | 26/11/2020 | XVFC/2020-21/P/5 | 112,653 | |||||||||
28/11/2020 | FFC/2020-21/R/5 | 37,619 | 26/11/2020 | XVFC/2020-21/P/6 | 111,405 | |||||||||
28/11/2020 | FFC/2020-21/R/6 | 28,564 | 27/11/2020 | FFC/2020-21/P/38 | 28,564 | |||||||||
27/11/2020 | FFC/2020-21/P/39 | 37,619 | ||||||||||||
27/11/2020 | FFC/2020-21/P/40 | 17,529 | ||||||||||||
27/11/2020 | FFC/2020-21/P/41 | 36,890 | ||||||||||||
27/11/2020 | FFC/2020-21/P/42 | 53,783 | ||||||||||||
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