Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/1 | 27,270 | 07/11/2020 | 5THSFC/2020-21/P/1 | 1,000 | |||||||||
07/11/2020 | XVFC/2020-21/R/1 | 128,567 | 07/11/2020 | XVFC/2020-21/P/2 | 66,700 | |||||||||
11/11/2020 | XVFC/2020-21/R/2 | 66,700 | 11/11/2020 | FFC/2020-21/P/3 | 19,100 | |||||||||
18/11/2020 | XVFC/2020-21/R/3 | 128,873 | 11/11/2020 | FFC/2020-21/P/4 | 51,039 | |||||||||
25/11/2020 | XVFC/2020-21/R/4 | 110,354 | 11/11/2020 | FFC/2020-21/P/5 | 10,021 | |||||||||
11/11/2020 | FFC/2020-21/P/6 | 3,000 | ||||||||||||
11/11/2020 | FFC/2020-21/P/7 | 11,000 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/3 | 110,354 | ||||||||||||
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