Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2020 | XVFC/2020-21/R/1 | 450,000 | 10/09/2020 | FFC/2020-21/P/3 | 80,277 | |||||||||
14/09/2020 | 4THSFC/2020-21/P/4 | 208,000 | ||||||||||||
14/09/2020 | FFC/2020-21/P/4 | 140,890 | ||||||||||||
14/09/2020 | FFC/2020-21/P/5 | 84,534 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/5 | 32,000 | ||||||||||||
17/09/2020 | FFC/2020-21/P/6 | 76,866 | ||||||||||||
17/09/2020 | FFC/2020-21/P/7 | 32,130 | ||||||||||||
19/09/2020 | FFC/2020-21/P/8 | 12,663 | ||||||||||||
25/09/2020 | FFC/2020-21/P/10 | 14,560 | ||||||||||||
25/09/2020 | FFC/2020-21/P/9 | 78,750 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/P/6 | 156,800 | ||||||||||||
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