Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2020 | XVFC/2020-21/R/3 | 162,887 | 05/09/2020 | FFC/2020-21/P/1 | 78,771 | |||||||||
06/09/2020 | XVFC/2020-21/R/5 | 162,510 | 05/09/2020 | FFC/2020-21/P/2 | 12,880 | |||||||||
06/09/2020 | XVFC/2020-21/R/6 | 230 | 06/09/2020 | 4THSFC/2020-21/P/6 | 4,500 | |||||||||
07/09/2020 | FFC/2020-21/R/2 | 127,455 | 07/09/2020 | FFC/2020-21/P/3 | 78,762 | |||||||||
21/09/2020 | XVFC/2020-21/R/7 | 162,510 | 07/09/2020 | FFC/2020-21/P/4 | 2,730 | |||||||||
21/09/2020 | XVFC/2020-21/R/8 | 162,887 | 07/09/2020 | FFC/2020-21/P/5 | 2,730 | |||||||||
07/09/2020 | FFC/2020-21/P/6 | 2,730 | ||||||||||||
07/09/2020 | FFC/2020-21/P/7 | 2,730 | ||||||||||||
07/09/2020 | FFC/2020-21/P/8 | 2,730 | ||||||||||||
07/09/2020 | FFC/2020-21/P/9 | 2,730 | ||||||||||||
08/09/2020 | 4THSFC/2020-21/P/7 | 4,300 | ||||||||||||
08/09/2020 | 4THSFC/2020-21/P/8 | 3,000 | ||||||||||||
08/09/2020 | FFC/2020-21/P/10 | 5,250 | ||||||||||||
08/09/2020 | FFC/2020-21/P/11 | 5,250 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/9 | 6,984 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/1 | 85,255 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/2 | 69,825 | ||||||||||||
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