Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | 4THSFC/2020-21/R/1 | 98,610 | 07/09/2020 | FFC/2020-21/P/10 | 13,950 | |||||||||
16/09/2020 | 4THSFC/2020-21/R/2 | 99,960 | 07/09/2020 | FFC/2020-21/P/11 | 13,563 | |||||||||
24/09/2020 | XVFC/2020-21/R/1 | 535,746 | 07/09/2020 | FFC/2020-21/P/12 | 14,795 | |||||||||
24/09/2020 | XVFC/2020-21/R/2 | 536,996 | 07/09/2020 | FFC/2020-21/P/13 | 13,309 | |||||||||
25/09/2020 | XVFC/2020-21/R/3 | 850 | 07/09/2020 | FFC/2020-21/P/14 | 13,950 | |||||||||
07/09/2020 | FFC/2020-21/P/15 | 14,534 | ||||||||||||
07/09/2020 | FFC/2020-21/P/16 | 14,185 | ||||||||||||
07/09/2020 | FFC/2020-21/P/17 | 10,476 | ||||||||||||
07/09/2020 | FFC/2020-21/P/18 | 15,870 | ||||||||||||
07/09/2020 | FFC/2020-21/P/19 | 14,534 | ||||||||||||
07/09/2020 | FFC/2020-21/P/20 | 14,185 | ||||||||||||
07/09/2020 | FFC/2020-21/P/7 | 14,534 | ||||||||||||
07/09/2020 | FFC/2020-21/P/8 | 14,185 | ||||||||||||
07/09/2020 | FFC/2020-21/P/9 | 13,309 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/22 | 13,503 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/23 | 14,795 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/24 | 14,185 | ||||||||||||
23/09/2020 | FFC/2020-21/P/21 | 14,534 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/1 | 850 | ||||||||||||
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