Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | XVFC/2020-21/R/2 | 250,000 | 12/11/2020 | 4THSFC/2020-21/P/15 | 6,000 | |||||||||
13/11/2020 | 4THSFC/2020-21/R/4 | 45,000 | 12/11/2020 | 4THSFC/2020-21/P/16 | 16,000 | |||||||||
13/11/2020 | XVFC/2020-21/R/3 | 141,352 | 12/11/2020 | 4THSFC/2020-21/P/17 | 17,250 | |||||||||
12/11/2020 | 4THSFC/2020-21/P/18 | 4,000 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/3 | 141,352 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/4 | 22,050 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/5 | 19,666 | ||||||||||||
13/11/2020 | 4THSFC/2020-21/P/19 | 24,500 | ||||||||||||
23/11/2020 | FFC/2020-21/P/3 | 53,056 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/6 | 88,296 | ||||||||||||
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