Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2020 | 4THSFC/2020-21/R/1 | 419,562 | 02/09/2020 | FFC/2020-21/P/7 | 58,240 | |||||||||
19/09/2020 | XVFC/2020-21/R/1 | 772,092 | 15/09/2020 | 4THSFC/2020-21/P/13 | 21,257 | |||||||||
21/09/2020 | 4THSFC/2020-21/R/2 | 359,819 | 15/09/2020 | 4THSFC/2020-21/P/14 | 7,280 | |||||||||
21/09/2020 | XVFC/2020-21/R/2 | 16,600 | 18/09/2020 | 4THSFC/2020-21/P/15 | 17,500 | |||||||||
21/09/2020 | XVFC/2020-21/R/3 | 16,600 | 18/09/2020 | FFC/2020-21/P/10 | 10,500 | |||||||||
21/09/2020 | XVFC/2020-21/R/4 | 555,330 | 18/09/2020 | FFC/2020-21/P/11 | 14,800 | |||||||||
21/09/2020 | XVFC/2020-21/R/5 | 16,600 | 18/09/2020 | FFC/2020-21/P/12 | 9,600 | |||||||||
21/09/2020 | XVFC/2020-21/R/6 | 18,260 | 18/09/2020 | FFC/2020-21/P/13 | 500 | |||||||||
21/09/2020 | XVFC/2020-21/R/7 | 18,260 | 18/09/2020 | FFC/2020-21/P/8 | 19,250 | |||||||||
18/09/2020 | FFC/2020-21/P/9 | 19,900 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/16 | 359,819 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/17 | 58,240 | ||||||||||||
19/09/2020 | FFC/2020-21/P/14 | 111,034 | ||||||||||||
19/09/2020 | FFC/2020-21/P/15 | 18,720 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/1 | 555,330 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/2 | 86,320 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/3 | 555,330 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/4 | 86,320 | ||||||||||||
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