Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2020 | FFC/2020-21/R/3 | 41,554 | 03/09/2020 | 4THSFC/2020-21/P/2 | 8,145 | |||||||||
23/09/2020 | FFC/2020-21/R/4 | 328,252 | 03/09/2020 | 4THSFC/2020-21/P/3 | 16,386 | |||||||||
25/09/2020 | ASV/2020-21/R/1 | 840,986 | 04/09/2020 | 4THSFC/2020-21/P/4 | 40,472 | |||||||||
07/09/2020 | FFC/2020-21/P/16 | 25,812 | ||||||||||||
07/09/2020 | FFC/2020-21/P/17 | 49,146 | ||||||||||||
07/09/2020 | FFC/2020-21/P/18 | 53,328 | ||||||||||||
08/09/2020 | 4THSFC/2020-21/P/5 | 6,037 | ||||||||||||
08/09/2020 | FFC/2020-21/P/19 | 30,500 | ||||||||||||
22/09/2020 | FFC/2020-21/P/20 | 3,891 | ||||||||||||
22/09/2020 | FFC/2020-21/P/21 | 41,554 | ||||||||||||
22/09/2020 | FFC/2020-21/P/22 | 328,252 | ||||||||||||
22/09/2020 | FFC/2020-21/P/23 | 38,637 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/1 | 118,449 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/2 | 117,127 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/3 | 57,252 | ||||||||||||
25/09/2020 | ASV/2020-21/P/1 | 41,554 | ||||||||||||
25/09/2020 | ASV/2020-21/P/2 | 328,252 | ||||||||||||
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