Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | XVFC/2020-21/R/1 | 178,985 | 04/09/2020 | FFC/2020-21/P/3 | 3,000 | |||||||||
11/09/2020 | XVFC/2020-21/R/2 | 179,393 | 04/09/2020 | FFC/2020-21/P/4 | 14,450 | |||||||||
25/09/2020 | XVFC/2020-21/R/3 | 13,440 | 07/09/2020 | 4THSFC/2020-21/P/29 | 47,723 | |||||||||
07/09/2020 | 4THSFC/2020-21/P/30 | 34,607 | ||||||||||||
07/09/2020 | 4THSFC/2020-21/P/31 | 26,427 | ||||||||||||
07/09/2020 | 4THSFC/2020-21/P/32 | 5,400 | ||||||||||||
07/09/2020 | 4THSFC/2020-21/P/33 | 5,400 | ||||||||||||
07/09/2020 | 4THSFC/2020-21/P/34 | 2,412 | ||||||||||||
07/09/2020 | 4THSFC/2020-21/P/35 | 2,412 | ||||||||||||
07/09/2020 | 4THSFC/2020-21/P/36 | 2,412 | ||||||||||||
07/09/2020 | 4THSFC/2020-21/P/37 | 2,412 | ||||||||||||
07/09/2020 | 4THSFC/2020-21/P/38 | 2,412 | ||||||||||||
07/09/2020 | 4THSFC/2020-21/P/39 | 2,412 | ||||||||||||
07/09/2020 | 4THSFC/2020-21/P/40 | 2,412 | ||||||||||||
07/09/2020 | 4THSFC/2020-21/P/41 | 2,412 | ||||||||||||
07/09/2020 | 4THSFC/2020-21/P/42 | 804 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/43 | 1,416 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/1 | 13,440 | ||||||||||||
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