Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2020 | XVFC/2020-21/R/1 | 559,354 | 09/09/2020 | FFC/2020-21/P/22 | 15,150 | |||||||||
09/09/2020 | FFC/2020-21/P/23 | 14,850 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/1 | 68,747 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/2 | 72,870 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/3 | 3,220 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/4 | 21,446 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/5 | 36,984 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/6 | 64,603 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/7 | 31,155 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/8 | 9,348 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/9 | 20,874 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/2 | 3,474 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/3 | 4,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/10 | 5,000 | ||||||||||||
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