Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2020 | 5THSFC/2020-21/R/1 | 70,847 | 17/11/2020 | 5THSFC/2020-21/P/1 | 38,445 | |||||||||
17/11/2020 | XVFC/2020-21/R/2 | 334,034 | 17/11/2020 | XVFC/2020-21/P/1 | 30,927 | |||||||||
17/11/2020 | XVFC/2020-21/R/3 | 334,808 | 18/11/2020 | 4THSFC/2020-21/P/1 | 10 | |||||||||
17/11/2020 | XVFC/2020-21/R/4 | 565 | 18/11/2020 | FFC/2020-21/P/1 | 20 | |||||||||
19/11/2020 | 4THSFC/2020-21/R/3 | 10 | 20/11/2020 | XVFC/2020-21/P/2 | 97,020 | |||||||||
19/11/2020 | FFC/2020-21/R/1 | 20 | 23/11/2020 | XVFC/2020-21/P/3 | 114,169 | |||||||||
21/11/2020 | XVFC/2020-21/R/5 | 97,020 | 23/11/2020 | XVFC/2020-21/P/4 | 10,680 | |||||||||
21/11/2020 | XVFC/2020-21/R/6 | 30,927 | 23/11/2020 | XVFC/2020-21/P/5 | 119,542 | |||||||||
24/11/2020 | XVFC/2020-21/R/10 | 30,927 | 23/11/2020 | XVFC/2020-21/P/6 | 30,927 | |||||||||
24/11/2020 | XVFC/2020-21/R/11 | 4,450 | ||||||||||||
24/11/2020 | XVFC/2020-21/R/7 | 114,169 | ||||||||||||
24/11/2020 | XVFC/2020-21/R/8 | 6,230 | ||||||||||||
24/11/2020 | XVFC/2020-21/R/9 | 119,542 | ||||||||||||
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