Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/4 | 97,763 | 01/11/2020 | 4THSFC/2020-21/P/5 | 10,155 | |||||||||
29/11/2020 | 5THSFC/2020-21/R/1 | 245,600 | 01/11/2020 | XVFC/2020-21/P/19 | 97,763 | |||||||||
02/11/2020 | FFC/2020-21/P/20 | 11,704 | ||||||||||||
05/11/2020 | FFC/2020-21/P/21 | 7,236 | ||||||||||||
05/11/2020 | FFC/2020-21/P/22 | 37,635 | ||||||||||||
05/11/2020 | FFC/2020-21/P/23 | 8,300 | ||||||||||||
10/11/2020 | FFC/2020-21/P/24 | 8,850 | ||||||||||||
10/11/2020 | FFC/2020-21/P/25 | 3,000 | ||||||||||||
11/11/2020 | FFC/2020-21/P/26 | 5,000 | ||||||||||||
11/11/2020 | FFC/2020-21/P/27 | 3,000 | ||||||||||||
15/11/2020 | 4THSFC/2020-21/P/6 | 10,225 | ||||||||||||
15/11/2020 | FFC/2020-21/P/28 | 3,064 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/1 | 100 | ||||||||||||
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