Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2020 | 4THSFC/2020-21/R/1 | 3,549 | 06/09/2020 | 4THSFC/2020-21/P/24 | 9,045 | |||||||||
06/09/2020 | XVFC/2020-21/R/1 | 591,284 | 06/09/2020 | 4THSFC/2020-21/P/25 | 2,990 | |||||||||
06/09/2020 | XVFC/2020-21/R/2 | 592,679 | 20/09/2020 | XVFC/2020-21/P/1 | 11,868 | |||||||||
25/09/2020 | FFC/2020-21/R/1 | 2 | 20/09/2020 | XVFC/2020-21/P/13 | 11,865 | |||||||||
26/09/2020 | FFC/2020-21/R/2 | 2 | 20/09/2020 | XVFC/2020-21/P/14 | 2,990 | |||||||||
20/09/2020 | XVFC/2020-21/P/2 | 11,852 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/3 | 11,618 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/4 | 2,990 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/5 | 2,990 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/6 | 2,990 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/7 | 34,489 | ||||||||||||
25/09/2020 | FFC/2020-21/P/1 | 2 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/15 | 11,922 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/16 | 2,990 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/17 | 9,462 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/18 | 48,114 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/19 | 48,787 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/20 | 48,787 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/21 | 55,103 | ||||||||||||
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