Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2020 | XVFC/2020-21/R/1 | 374,614 | 12/08/2020 | FFC/2020-21/P/28 | 26,856 | |||||||||
15/08/2020 | XVFC/2020-21/R/2 | 375,455 | 12/08/2020 | FFC/2020-21/P/29 | 19,417 | |||||||||
24/08/2020 | XVFC/2020-21/R/3 | 20,106 | 12/08/2020 | FFC/2020-21/P/30 | 4,502 | |||||||||
24/08/2020 | XVFC/2020-21/R/4 | 25,601 | 12/08/2020 | FFC/2020-21/P/31 | 2,500 | |||||||||
12/08/2020 | FFC/2020-21/P/32 | 2,500 | ||||||||||||
19/08/2020 | 4THSFC/2020-21/P/17 | 3,500 | ||||||||||||
19/08/2020 | 4THSFC/2020-21/P/18 | 5,200 | ||||||||||||
19/08/2020 | 4THSFC/2020-21/P/19 | 5,200 | ||||||||||||
19/08/2020 | FFC/2020-21/P/33 | 5,200 | ||||||||||||
19/08/2020 | FFC/2020-21/P/34 | 5,200 | ||||||||||||
22/08/2020 | XVFC/2020-21/P/1 | 25,601 | ||||||||||||
22/08/2020 | XVFC/2020-21/P/2 | 20,106 | ||||||||||||
27/08/2020 | 4THSFC/2020-21/P/20 | 14,470 | ||||||||||||
27/08/2020 | 4THSFC/2020-21/P/21 | 25,601 | ||||||||||||
27/08/2020 | 4THSFC/2020-21/P/22 | 26,228 | ||||||||||||
27/08/2020 | FFC/2020-21/P/35 | 10,600 | ||||||||||||
27/08/2020 | FFC/2020-21/P/36 | 5,100 | ||||||||||||
27/08/2020 | FFC/2020-21/P/37 | 20,106 | ||||||||||||
27/08/2020 | FFC/2020-21/P/38 | 19,327 | ||||||||||||
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