Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2020 | XVFC/2020-21/R/1 | 256,236 | 08/09/2020 | 4THSFC/2020-21/P/10 | 3,800 | |||||||||
28/09/2020 | 4THSFC/2020-21/R/3 | 500 | 08/09/2020 | 4THSFC/2020-21/P/11 | 600 | |||||||||
28/09/2020 | XVFC/2020-21/R/2 | 20,000 | 08/09/2020 | 4THSFC/2020-21/P/5 | 15,865 | |||||||||
08/09/2020 | 4THSFC/2020-21/P/6 | 7,085 | ||||||||||||
08/09/2020 | 4THSFC/2020-21/P/7 | 925 | ||||||||||||
08/09/2020 | 4THSFC/2020-21/P/8 | 960 | ||||||||||||
08/09/2020 | 4THSFC/2020-21/P/9 | 21,000 | ||||||||||||
08/09/2020 | FFC/2020-21/P/2 | 6,700 | ||||||||||||
08/09/2020 | FFC/2020-21/P/3 | 10,110 | ||||||||||||
08/09/2020 | FFC/2020-21/P/4 | 35,680 | ||||||||||||
08/09/2020 | FFC/2020-21/P/5 | 4,860 | ||||||||||||
08/09/2020 | FFC/2020-21/P/6 | 17,280 | ||||||||||||
08/09/2020 | FFC/2020-21/P/7 | 12,460 | ||||||||||||
08/09/2020 | FFC/2020-21/P/8 | 43,180 | ||||||||||||
08/09/2020 | FFC/2020-21/P/9 | 9,840 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/P/12 | 500 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/1 | 19,200 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/2 | 38,955 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/3 | 31,190 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/4 | 20,000 | ||||||||||||
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