Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2020 | XVFC/2020-21/R/1 | 205,373 | 02/07/2020 | 4THSFC/2020-21/P/1 | 9,600 | |||||||||
29/07/2020 | XVFC/2020-21/R/2 | 205,847 | 02/07/2020 | 4THSFC/2020-21/P/2 | 16,800 | |||||||||
31/07/2020 | OWN/2020-21/R/4 | 3,790.63 | 02/07/2020 | FFC/2020-21/P/5 | 24,600 | |||||||||
31/07/2020 | OWN/2020-21/R/5 | 415.92 | 02/07/2020 | FFC/2020-21/P/6 | 4,100 | |||||||||
02/07/2020 | FFC/2020-21/P/7 | 2,050 | ||||||||||||
02/07/2020 | FFC/2020-21/P/8 | 198,850 | ||||||||||||
03/07/2020 | 4THSFC/2020-21/P/3 | 10,500 | ||||||||||||
03/07/2020 | FFC/2020-21/P/10 | 3,220 | ||||||||||||
03/07/2020 | FFC/2020-21/P/11 | 1,610 | ||||||||||||
03/07/2020 | FFC/2020-21/P/12 | 156,170 | ||||||||||||
03/07/2020 | FFC/2020-21/P/9 | 19,320 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/4 | 4,680 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/5 | 780 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/6 | 390 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/7 | 37,830 | ||||||||||||
07/07/2020 | FFC/2020-21/P/13 | 24,240 | ||||||||||||
07/07/2020 | FFC/2020-21/P/14 | 4,040 | ||||||||||||
07/07/2020 | FFC/2020-21/P/15 | 2,020 | ||||||||||||
07/07/2020 | FFC/2020-21/P/16 | 195,940 | ||||||||||||
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