Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 222,105 | 01/09/2020 | 4THSFC/2020-21/P/6 | 15,000 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 222,603 | 01/09/2020 | 4THSFC/2020-21/P/7 | 5,000 | |||||||||
03/09/2020 | FFC/2020-21/P/21 | 4,186 | ||||||||||||
03/09/2020 | FFC/2020-21/P/22 | 4,186 | ||||||||||||
03/09/2020 | FFC/2020-21/P/23 | 9,660 | ||||||||||||
03/09/2020 | FFC/2020-21/P/24 | 4,186 | ||||||||||||
03/09/2020 | FFC/2020-21/P/25 | 4,186 | ||||||||||||
03/09/2020 | FFC/2020-21/P/26 | 4,186 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/8 | 6,030 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/9 | 2,000 | ||||||||||||
10/09/2020 | FFC/2020-21/P/27 | 4,186 | ||||||||||||
10/09/2020 | FFC/2020-21/P/28 | 9,660 | ||||||||||||
10/09/2020 | FFC/2020-21/P/29 | 78,000 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/10 | 5,000 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/11 | 2,000 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/12 | 2,800 | ||||||||||||
16/09/2020 | FFC/2020-21/P/31 | 2,000 | ||||||||||||
16/09/2020 | FFC/2020-21/P/32 | 18,044 | ||||||||||||
16/09/2020 | FFC/2020-21/P/33 | 45,173 | ||||||||||||
16/09/2020 | FFC/2020-21/P/34 | 1,930 | ||||||||||||
16/09/2020 | FFC/2020-21/P/35 | 4,410 | ||||||||||||
16/09/2020 | FFC/2020-21/P/36 | 4,410 | ||||||||||||
16/09/2020 | FFC/2020-21/P/37 | 2,110 | ||||||||||||
16/09/2020 | FFC/2020-21/P/38 | 2,110 | ||||||||||||
16/09/2020 | FFC/2020-21/P/39 | 2,110 | ||||||||||||
16/09/2020 | FFC/2020-21/P/40 | 2,110 | ||||||||||||
16/09/2020 | FFC/2020-21/P/41 | 1,618 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/13 | 20,000 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/14 | 15,000 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/15 | 5,226 | ||||||||||||
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