Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | FFC/2020-21/R/2 | 35,600 | 02/09/2020 | FFC/2020-21/P/3 | 31,100 | |||||||||
12/09/2020 | XVFC/2020-21/R/1 | 72,400 | 11/09/2020 | XVFC/2020-21/P/1 | 39,060 | |||||||||
12/09/2020 | XVFC/2020-21/R/2 | 39,060 | 11/09/2020 | XVFC/2020-21/P/2 | 72,400 | |||||||||
13/09/2020 | XVFC/2020-21/R/3 | 72,400 | 12/09/2020 | XVFC/2020-21/P/3 | 39,060 | |||||||||
14/09/2020 | XVFC/2020-21/R/4 | 39,060 | 12/09/2020 | XVFC/2020-21/P/4 | 72,400 | |||||||||
14/09/2020 | XVFC/2020-21/R/5 | 72,400 | 13/09/2020 | XVFC/2020-21/P/5 | 72,400 | |||||||||
16/09/2020 | 4THSFC/2020-21/R/3 | 62,600 | 15/09/2020 | XVFC/2020-21/P/6 | 39,060 | |||||||||
15/09/2020 | XVFC/2020-21/P/7 | 72,400 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/4 | 42,000 | ||||||||||||
24/09/2020 | FFC/2020-21/P/4 | 19,250 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/8 | 50,700 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/9 | 33,100 | ||||||||||||
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