Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/1 | 270,949 | 02/09/2020 | FFC/2020-21/P/29 | 3,200 | |||||||||
02/09/2020 | XVFC/2020-21/R/2 | 271,567 | 02/09/2020 | FFC/2020-21/P/30 | 2,010 | |||||||||
02/09/2020 | FFC/2020-21/P/31 | 2,010 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/47 | 8,880 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/48 | 2,412 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/49 | 2,412 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/50 | 2,412 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/51 | 2,412 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/52 | 2,010 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/53 | 2,412 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/54 | 2,412 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/55 | 2,412 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/56 | 2,010 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/57 | 210 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/58 | 14,380 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/59 | 5,400 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/60 | 14,540 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/61 | 16,210 | ||||||||||||
26/09/2020 | FFC/2020-21/P/32 | 11,900 | ||||||||||||
26/09/2020 | FFC/2020-21/P/33 | 29,710 | ||||||||||||
26/09/2020 | FFC/2020-21/P/34 | 200 | ||||||||||||
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