Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | XVFC/2020-21/R/1 | 349,877 | 11/11/2020 | 4THSFC/2020-21/P/25 | 10,500 | |||||||||
12/11/2020 | FFC/2020-21/R/1 | 100 | 11/11/2020 | 4THSFC/2020-21/P/26 | 5,150 | |||||||||
25/11/2020 | XVFC/2020-21/R/2 | 350,000 | 11/11/2020 | XVFC/2020-21/P/1 | 30,350 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/1 | 52,732 | 11/11/2020 | XVFC/2020-21/P/2 | 29,550 | |||||||||
25/11/2020 | XVFC/2020-21/P/3 | 39,159 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/4 | 47,079 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/5 | 62,493 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/6 | 24,072 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/1 | 100 | ||||||||||||
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