Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | FFC/2020-21/R/1 | 4,799 | 08/09/2020 | FFC/2020-21/P/5 | 6,169 | |||||||||
09/09/2020 | FFC/2020-21/R/2 | 6,169 | 08/09/2020 | FFC/2020-21/P/6 | 8,009 | |||||||||
09/09/2020 | FFC/2020-21/R/3 | 3,210 | 14/09/2020 | 4THSFC/2020-21/P/6 | 36,000 | |||||||||
15/09/2020 | 4THSFC/2020-21/R/6 | 7,080 | 14/09/2020 | 4THSFC/2020-21/P/7 | 15,340 | |||||||||
15/09/2020 | 4THSFC/2020-21/R/7 | 36,000 | 19/09/2020 | 4THSFC/2020-21/P/8 | 15,340 | |||||||||
15/09/2020 | 4THSFC/2020-21/R/8 | 8,260 | 19/09/2020 | 4THSFC/2020-21/P/9 | 36,000 | |||||||||
20/09/2020 | XVFC/2020-21/R/1 | 494,454 | 22/09/2020 | 4THSFC/2020-21/P/12 | 82,152 | |||||||||
20/09/2020 | XVFC/2020-21/R/2 | 494,454 | 23/09/2020 | 4THSFC/2020-21/P/13 | 121,100 | |||||||||
25/09/2020 | 4THSFC/2020-21/R/9 | 42,000 | 23/09/2020 | 4THSFC/2020-21/P/14 | 42,000 | |||||||||
26/09/2020 | FFC/2020-21/R/4 | 6,169 | 25/09/2020 | 4THSFC/2020-21/P/15 | 6,169 | |||||||||
25/09/2020 | FFC/2020-21/P/8 | 6,169 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/4 | 490,000 | ||||||||||||
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