Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 4THSFC/2020-21/R/2 | 95,215 | 09/11/2020 | 4THSFC/2020-21/P/17 | 28,000 | |||||||||
09/11/2020 | XVFC/2020-21/R/3 | 20,958 | 09/11/2020 | 4THSFC/2020-21/P/18 | 29,500 | |||||||||
10/11/2020 | XVFC/2020-21/R/4 | 12,560 | 09/11/2020 | FFC/2020-21/P/5 | 4,020 | |||||||||
10/11/2020 | XVFC/2020-21/R/5 | 421,652 | 10/11/2020 | XVFC/2020-21/P/3 | 65,928 | |||||||||
10/11/2020 | XVFC/2020-21/R/6 | 422,599 | 10/11/2020 | XVFC/2020-21/P/4 | 225,826 | |||||||||
11/11/2020 | XVFC/2020-21/R/7 | 225,826 | 10/11/2020 | XVFC/2020-21/P/5 | 113,357 | |||||||||
11/11/2020 | XVFC/2020-21/R/8 | 225,826 | 10/11/2020 | XVFC/2020-21/P/6 | 206,046 | |||||||||
10/11/2020 | XVFC/2020-21/P/7 | 225,826 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/8 | 206,046 | ||||||||||||
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