Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | FFC/2020-21/R/2 | 4,240 | 09/09/2020 | 4THSFC/2020-21/P/4 | 19,029 | |||||||||
26/09/2020 | XVFC/2020-21/R/1 | 123,985 | 09/09/2020 | 4THSFC/2020-21/P/5 | 19,026 | |||||||||
26/09/2020 | XVFC/2020-21/R/2 | 124,985 | 14/09/2020 | FFC/2020-21/P/5 | 12,709 | |||||||||
19/09/2020 | FFC/2020-21/P/6 | 10,000 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/10 | 2,700 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/11 | 44,934 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/7 | 103,168 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/8 | 5,850 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/9 | 5,850 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/12 | 43,645 | ||||||||||||
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