Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | XVFC/2020-21/R/1 | 128,046 | 07/11/2020 | FFC/2020-21/P/6 | 72,116 | |||||||||
08/11/2020 | XVFC/2020-21/R/2 | 10,350 | 07/11/2020 | XVFC/2020-21/P/1 | 91,135 | |||||||||
08/11/2020 | XVFC/2020-21/R/3 | 1,617 | 07/11/2020 | XVFC/2020-21/P/2 | 21,150 | |||||||||
08/11/2020 | XVFC/2020-21/R/4 | 91,135 | 07/11/2020 | XVFC/2020-21/P/3 | 1,617 | |||||||||
08/11/2020 | XVFC/2020-21/R/5 | 10,800 | 11/11/2020 | FFC/2020-21/P/7 | 91,135 | |||||||||
12/11/2020 | XVFC/2020-21/R/6 | 72,116 | 11/11/2020 | XVFC/2020-21/P/4 | 72,116 | |||||||||
12/11/2020 | XVFC/2020-21/R/7 | 10,800 | 11/11/2020 | XVFC/2020-21/P/5 | 1,617 | |||||||||
12/11/2020 | XVFC/2020-21/R/8 | 1,617 | 11/11/2020 | XVFC/2020-21/P/6 | 21,150 | |||||||||
12/11/2020 | XVFC/2020-21/R/9 | 10,350 | 12/11/2020 | 4THSFC/2020-21/P/8 | 24,500 | |||||||||
12/11/2020 | 4THSFC/2020-21/P/9 | 3,500 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/10 | 31,153 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/11 | 27,000 | ||||||||||||
19/11/2020 | FFC/2020-21/P/10 | 10,800 | ||||||||||||
19/11/2020 | FFC/2020-21/P/8 | 10,350 | ||||||||||||
19/11/2020 | FFC/2020-21/P/9 | 1,617 | ||||||||||||
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