Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2020 | XVFC/2020-21/R/1 | 311,463 | 05/08/2020 | FFC/2020-21/P/2 | 18,752 | |||||||||
30/08/2020 | XVFC/2020-21/R/2 | 311,500 | 05/08/2020 | FFC/2020-21/P/3 | 3,705 | |||||||||
31/08/2020 | 4THSFC/2020-21/R/1 | 5,599 | 19/08/2020 | 4THSFC/2020-21/P/14 | 49,226 | |||||||||
19/08/2020 | 4THSFC/2020-21/P/15 | 18,165 | ||||||||||||
19/08/2020 | 4THSFC/2020-21/P/16 | 17,325 | ||||||||||||
19/08/2020 | 4THSFC/2020-21/P/17 | 18,000 | ||||||||||||
19/08/2020 | FFC/2020-21/P/4 | 15,120 | ||||||||||||
19/08/2020 | FFC/2020-21/P/5 | 11,852 | ||||||||||||
19/08/2020 | FFC/2020-21/P/6 | 97,104 | ||||||||||||
19/08/2020 | FFC/2020-21/P/7 | 22,600 | ||||||||||||
30/08/2020 | 4THSFC/2020-21/P/18 | 12,962 | ||||||||||||
30/08/2020 | 4THSFC/2020-21/P/19 | 2,100 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/20 | 35.4 | ||||||||||||
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