Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | XVFC/2020-21/R/1 | 288,747 | 07/09/2020 | FFC/2020-21/P/13 | 2,450 | |||||||||
15/09/2020 | XVFC/2020-21/R/2 | 289,408 | 10/09/2020 | 4THSFC/2020-21/P/10 | 4,900 | |||||||||
10/09/2020 | 4THSFC/2020-21/P/11 | 10,231 | ||||||||||||
10/09/2020 | 4THSFC/2020-21/P/12 | 8,476 | ||||||||||||
10/09/2020 | 4THSFC/2020-21/P/13 | 21,063 | ||||||||||||
10/09/2020 | 4THSFC/2020-21/P/14 | 56,852 | ||||||||||||
10/09/2020 | FFC/2020-21/P/14 | 8,800 | ||||||||||||
10/09/2020 | FFC/2020-21/P/15 | 14,000 | ||||||||||||
10/09/2020 | FFC/2020-21/P/16 | 14,139 | ||||||||||||
10/09/2020 | FFC/2020-21/P/17 | 32,498 | ||||||||||||
10/09/2020 | FFC/2020-21/P/18 | 108,123 | ||||||||||||
12/09/2020 | 4THSFC/2020-21/P/15 | 9,072 | ||||||||||||
12/09/2020 | 4THSFC/2020-21/P/16 | 14,799 | ||||||||||||
12/09/2020 | FFC/2020-21/P/19 | 15,681 | ||||||||||||
12/09/2020 | FFC/2020-21/P/20 | 28,878 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/17 | 21,800 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/18 | 9,000 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/19 | 18,196 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/20 | 20,963 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/21 | 56,852 | ||||||||||||
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