Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | XVFC/2020-21/R/1 | 342,487 | 07/08/2020 | FFC/2020-21/P/3 | 2,200 | |||||||||
07/08/2020 | XVFC/2020-21/R/2 | 343,150 | 25/08/2020 | FFC/2020-21/P/4 | 366,847 | |||||||||
28/08/2020 | XVFC/2020-21/R/3 | 343,150 | 25/08/2020 | FFC/2020-21/P/5 | 81,687 | |||||||||
26/08/2020 | FFC/2020-21/P/6 | 348,551 | ||||||||||||
26/08/2020 | FFC/2020-21/P/7 | 76,863 | ||||||||||||
26/08/2020 | FFC/2020-21/P/8 | 190,921 | ||||||||||||
26/08/2020 | FFC/2020-21/P/9 | 42,938 | ||||||||||||
28/08/2020 | 4THSFC/2020-21/P/3 | 194,432 | ||||||||||||
28/08/2020 | 4THSFC/2020-21/P/4 | 43,151 | ||||||||||||
28/08/2020 | XVFC/2020-21/P/1 | 343,150 | ||||||||||||
31/08/2020 | FFC/2020-21/P/11 | 35.4 | ||||||||||||
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