Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | FFC/2020-21/R/1 | 1,500 | 03/10/2020 | FFC/2020-21/P/2 | 139,856 | |||||||||
03/10/2020 | FFC/2020-21/R/2 | 150,000 | 03/10/2020 | XVFC/2020-21/P/4 | 60,259 | |||||||||
04/10/2020 | FFC/2020-21/R/3 | 150,000 | 03/10/2020 | XVFC/2020-21/P/5 | 123,960 | |||||||||
03/10/2020 | XVFC/2020-21/P/6 | 50,154 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/7 | 167,899 | ||||||||||||
04/10/2020 | FFC/2020-21/P/3 | 21,720 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/10 | 13,605 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/11 | 36,820 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/8 | 16,510 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/9 | 37,200 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/14 | 15,000 | ||||||||||||
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