Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/1 | 404,951 | 01/11/2020 | 4THSFC/2020-21/P/6 | 20,751 | |||||||||
01/11/2020 | XVFC/2020-21/R/2 | 405,868 | 01/11/2020 | 4THSFC/2020-21/P/7 | 43,314 | |||||||||
09/11/2020 | 4THSFC/2020-21/R/10 | 219,974 | 01/11/2020 | FFC/2020-21/P/3 | 246,790 | |||||||||
11/11/2020 | 4THSFC/2020-21/R/11 | 219,974 | 01/11/2020 | FFC/2020-21/P/4 | 146,130 | |||||||||
17/11/2020 | 5THSFC/2020-21/R/1 | 61,033 | 07/11/2020 | 4THSFC/2020-21/P/8 | 9,000 | |||||||||
17/11/2020 | 5THSFC/2020-21/R/2 | 85,884 | 12/11/2020 | FFC/2020-21/P/5 | 244,357 | |||||||||
17/11/2020 | 5THSFC/2020-21/R/3 | 85,884 | 12/11/2020 | FFC/2020-21/P/6 | 241,413 | |||||||||
17/11/2020 | 5THSFC/2020-21/R/4 | 85,884 | 30/11/2020 | FFC/2020-21/P/7 | 162,280 | |||||||||
17/11/2020 | 5THSFC/2020-21/R/5 | 85,884 | ||||||||||||
17/11/2020 | XVFC/2020-21/R/3 | 10 | ||||||||||||
18/11/2020 | XVFC/2020-21/R/4 | 405,868 | ||||||||||||
18/11/2020 | XVFC/2020-21/R/5 | 404,951 | ||||||||||||
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