Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | FFC/2020-21/R/2 | 62,250 | 02/12/2020 | 4THSFC/2020-21/P/6 | 14,200 | |||||||||
08/12/2020 | XVFC/2020-21/R/1 | 276,580 | 02/12/2020 | FFC/2020-21/P/2 | 32,240 | |||||||||
09/12/2020 | XVFC/2020-21/R/2 | 276,800 | 09/12/2020 | XVFC/2020-21/P/1 | 32,842 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/1 | 65,000 | 09/12/2020 | XVFC/2020-21/P/2 | 76,677 | |||||||||
10/12/2020 | XVFC/2020-21/R/3 | 571,000 | 09/12/2020 | XVFC/2020-21/P/3 | 10,617 | |||||||||
11/12/2020 | 4THSFC/2020-21/R/3 | 14,200 | 09/12/2020 | XVFC/2020-21/P/4 | 23,048 | |||||||||
10/12/2020 | 5THSFC/2020-21/P/1 | 1,000 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/5 | 10,600 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/6 | 95,400 | ||||||||||||
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