Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2020 | 4THSFC/2020-21/R/2 | 3,500 | 25/08/2020 | FFC/2020-21/P/13 | 21,580 | |||||||||
26/08/2020 | FFC/2020-21/R/8 | 21,580 | 25/08/2020 | FFC/2020-21/P/14 | 21,580 | |||||||||
26/08/2020 | FFC/2020-21/R/9 | 21,580 | 25/08/2020 | FFC/2020-21/P/15 | 21,580 | |||||||||
27/08/2020 | FFC/2020-21/R/10 | 24,000 | 25/08/2020 | FFC/2020-21/P/16 | 24,000 | |||||||||
27/08/2020 | FFC/2020-21/R/11 | 21,580 | 27/08/2020 | XVFC/2020-21/P/1 | 80,000 | |||||||||
27/08/2020 | XVFC/2020-21/R/1 | 300,000 | 27/08/2020 | XVFC/2020-21/P/2 | 85,000 | |||||||||
27/08/2020 | XVFC/2020-21/P/3 | 15,000 | ||||||||||||
28/08/2020 | XVFC/2020-21/P/4 | 21,580 | ||||||||||||
28/08/2020 | XVFC/2020-21/P/5 | 21,580 | ||||||||||||
28/08/2020 | XVFC/2020-21/P/6 | 21,580 | ||||||||||||
28/08/2020 | XVFC/2020-21/P/7 | 24,000 | ||||||||||||
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