Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2020 | XVFC/2020-21/R/1 | 201,668 | 03/09/2020 | 4THSFC/2020-21/P/2 | 35,000 | |||||||||
03/09/2020 | FFC/2020-21/P/3 | 66,963 | ||||||||||||
03/09/2020 | FFC/2020-21/P/4 | 47,045 | ||||||||||||
03/09/2020 | FFC/2020-21/P/5 | 9,000 | ||||||||||||
10/09/2020 | FFC/2020-21/P/6 | 5,611 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/10 | 12,604 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/11 | 12,604 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/12 | 12,604 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/13 | 12,328 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/14 | 12,190 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/15 | 12,420 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/3 | 12,650 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/4 | 12,650 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/5 | 12,650 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/6 | 12,650 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/7 | 12,650 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/8 | 12,604 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/9 | 12,604 | ||||||||||||
20/09/2020 | FFC/2020-21/P/7 | 48,015 | ||||||||||||
20/09/2020 | FFC/2020-21/P/8 | 9,000 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/1 | 1,000 | ||||||||||||
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