Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | XVFC/2020-21/R/4 | 28,000 | 05/11/2020 | FFC/2020-21/P/18 | 9,533.36 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/1 | 44,022 | 05/11/2020 | XVFC/2020-21/P/3 | 137,203.15 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/2 | 64,761 | 06/11/2020 | FFC/2020-21/P/19 | 54,112 | |||||||||
10/11/2020 | XVFC/2020-21/P/4 | 28,000 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/15 | 3,000 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/16 | 17,260 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/17 | 2,400 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/18 | 17,460 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/19 | 2,400 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/20 | 17,360 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/21 | 2,400 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/22 | 17,440 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/23 | 2,400 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/1 | 500 | ||||||||||||
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