Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | XVFC/2020-21/R/1 | 334,421 | 02/09/2020 | 4THSFC/2020-21/P/6 | 19,008 | |||||||||
05/09/2020 | XVFC/2020-21/R/2 | 335,186 | 02/09/2020 | 4THSFC/2020-21/P/7 | 23,310 | |||||||||
02/09/2020 | 4THSFC/2020-21/P/8 | 5,015 | ||||||||||||
02/09/2020 | FFC/2020-21/P/1 | 9,350 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/10 | 1,977 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/9 | 21,000 | ||||||||||||
06/09/2020 | 4THSFC/2020-21/P/11 | 4,720 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/1 | 72,895 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/2 | 45,509 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/3 | 26,441 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/4 | 28,050 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/5 | 24,190 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/6 | 105,759 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/7 | 64,446 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/8 | 33,050 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/9 | 16,815 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/10 | 76,000 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/11 | 19,000 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/12 | 10,000 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/13 | 73,500 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/12 | 7,965 | ||||||||||||
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