Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | FFC/2020-21/R/2 | 85,236 | 07/09/2020 | 4THSFC/2020-21/P/4 | 21,000 | |||||||||
16/09/2020 | FFC/2020-21/R/3 | 8,400 | 07/09/2020 | FFC/2020-21/P/3 | 15,000 | |||||||||
07/09/2020 | FFC/2020-21/P/4 | 10,000 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/3 | 65,484 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/4 | 10,405 | ||||||||||||
15/09/2020 | FFC/2020-21/P/5 | 36,900 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/5 | 80,711 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/6 | 41,190 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/7 | 97,650 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/8 | 21,563 | ||||||||||||
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