Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | ASV/2020-21/R/3 | 246,750 | 01/11/2020 | ASV/2020-21/P/9 | 246,750 | |||||||||
20/11/2020 | FFC/2020-21/R/2 | 10,225 | 02/11/2020 | FFC/2020-21/P/24 | 7,228 | |||||||||
27/11/2020 | XVFC/2020-21/R/3 | 108,437 | 09/11/2020 | FFC/2020-21/P/25 | 13,792 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/1 | 226,600 | 11/11/2020 | FFC/2020-21/P/26 | 10,225 | |||||||||
11/11/2020 | FFC/2020-21/P/27 | 432 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/3 | 3,500 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/6 | 11,055 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/7 | 31,808 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/8 | 53,686 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/1 | 100 | ||||||||||||
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