Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | FFC/2020-21/R/4 | 58,960 | 09/09/2020 | 4THSFC/2020-21/P/13 | 35,000 | |||||||||
16/09/2020 | 4THSFC/2020-21/R/6 | 8,000 | 09/09/2020 | 4THSFC/2020-21/P/14 | 3,500 | |||||||||
16/09/2020 | XVFC/2020-21/R/1 | 534,000 | 09/09/2020 | 4THSFC/2020-21/P/15 | 28,993 | |||||||||
09/09/2020 | FFC/2020-21/P/20 | 58,960 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/1 | 213,435 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/16 | 8,000 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/2 | 54,313 | ||||||||||||
16/09/2020 | FFC/2020-21/P/21 | 5,000 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/3 | 121,443 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/17 | 3,100 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/4 | 31,533 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/5 | 97,896 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/6 | 29,610 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/7 | 84,654 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/8 | 99,846 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/9 | 36,530 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/18 | 3,150 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/19 | 3,150 | ||||||||||||
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