Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/2 | 259,684 | 01/11/2020 | 5THSFC/2020-21/P/1 | 78,207 | |||||||||
02/11/2020 | XVFC/2020-21/R/3 | 120,719 | 01/11/2020 | 5THSFC/2020-21/P/2 | 14,000 | |||||||||
02/11/2020 | XVFC/2020-21/R/4 | 81,553 | 01/11/2020 | XVFC/2020-21/P/2 | 182,517 | |||||||||
17/11/2020 | FFC/2020-21/R/1 | 358 | 05/11/2020 | XVFC/2020-21/P/3 | 202,272 | |||||||||
28/11/2020 | 4THSFC/2020-21/R/4 | 7,900 | 06/11/2020 | XVFC/2020-21/P/4 | 55,650 | |||||||||
28/11/2020 | 4THSFC/2020-21/R/5 | 3,500 | 10/11/2020 | FFC/2020-21/P/1 | 358 | |||||||||
11/11/2020 | 5THSFC/2020-21/P/3 | 1,954 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/8 | 7,900 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/9 | 3,500 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/4 | 32,562 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/10 | 11,400 | ||||||||||||
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