Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2020 | XVFC/2020-21/R/1 | 392,305 | 15/08/2020 | 4THSFC/2020-21/P/1 | 10,500 | |||||||||
25/08/2020 | FFC/2020-21/R/1 | 185,000 | 15/08/2020 | 4THSFC/2020-21/P/2 | 6,900 | |||||||||
25/08/2020 | XVFC/2020-21/R/2 | 393,199 | 25/08/2020 | XVFC/2020-21/P/1 | 170,585 | |||||||||
26/08/2020 | XVFC/2020-21/R/3 | 145,200 | 25/08/2020 | XVFC/2020-21/P/2 | 145,200 | |||||||||
26/08/2020 | XVFC/2020-21/R/4 | 170,585 | 26/08/2020 | FFC/2020-21/P/1 | 132,084 | |||||||||
27/08/2020 | FFC/2020-21/R/2 | 132,084 | 26/08/2020 | FFC/2020-21/P/2 | 30,429 | |||||||||
27/08/2020 | FFC/2020-21/R/3 | 30,429 | 30/08/2020 | FFC/2020-21/P/3 | 132,084 | |||||||||
30/08/2020 | FFC/2020-21/P/4 | 30,429 | ||||||||||||
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