Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | XVFC/2020-21/R/1 | 146,293 | 08/09/2020 | FFC/2020-21/P/5 | 27,578 | |||||||||
07/09/2020 | XVFC/2020-21/R/2 | 147,473 | 08/09/2020 | FFC/2020-21/P/6 | 16,284 | |||||||||
25/09/2020 | 4THSFC/2020-21/R/1 | 302,510 | 08/09/2020 | FFC/2020-21/P/7 | 3,444 | |||||||||
08/09/2020 | FFC/2020-21/P/8 | 6,500 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/1 | 14,322 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/2 | 62,186 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/3 | 12,793 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/4 | 10,000 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/5 | 8,500 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/6 | 5,000 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/4 | 41,122 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/5 | 40,120 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/6 | 8,904 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/7 | 14,000 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/8 | 15,000 | ||||||||||||
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