Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 262,768 | 06/09/2020 | FFC/2020-21/P/3 | 27,858 | |||||||||
08/09/2020 | XVFC/2020-21/R/2 | 263,768 | 07/09/2020 | 4THSFC/2020-21/P/5 | 39,725 | |||||||||
29/09/2020 | 4THSFC/2020-21/R/2 | 40,129 | 07/09/2020 | FFC/2020-21/P/4 | 4,790 | |||||||||
29/09/2020 | 4THSFC/2020-21/R/3 | 39,603 | 07/09/2020 | FFC/2020-21/P/5 | 2,000 | |||||||||
29/09/2020 | 4THSFC/2020-21/R/4 | 55,728 | 10/09/2020 | XVFC/2020-21/P/1 | 105,793 | |||||||||
10/09/2020 | XVFC/2020-21/P/2 | 52,920 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/3 | 9,360 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/4 | 33,994 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/5 | 37,763 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/6 | 111,601 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/7 | 10,559 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/6 | 22,000 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/7 | 21,000 | ||||||||||||
29/09/2020 | FFC/2020-21/P/6 | 4,871 | ||||||||||||
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