Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/2 | 200,000 | 05/11/2020 | FFC/2020-21/P/17 | 7,739 | |||||||||
05/11/2020 | FFC/2020-21/P/18 | 6,131 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/4 | 39,958 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/5 | 43,245 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/3 | 8,675 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/4 | 3,600 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/5 | 12,400 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/6 | 10,500 | ||||||||||||
13/11/2020 | 4THSFC/2020-21/P/7 | 11,455 | ||||||||||||
13/11/2020 | 4THSFC/2020-21/P/8 | 10,500 | ||||||||||||
13/11/2020 | 4THSFC/2020-21/P/9 | 3,500 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/10 | 4,200 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/11 | 7,000 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/6 | 30,000 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/7 | 7,000 | ||||||||||||
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