Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2020 | XVFC/2020-21/R/1 | 486,040 | 14/09/2020 | FFC/2020-21/P/27 | 217,016 | |||||||||
23/09/2020 | XVFC/2020-21/R/2 | 486,980 | 14/09/2020 | FFC/2020-21/P/28 | 5,069 | |||||||||
30/09/2020 | 5THSFC/2020-21/R/1 | 73,231 | 14/09/2020 | FFC/2020-21/P/29 | 469,312 | |||||||||
30/09/2020 | 5THSFC/2020-21/R/2 | 103,048 | 14/09/2020 | FFC/2020-21/P/30 | 13,707 | |||||||||
14/09/2020 | FFC/2020-21/P/31 | 182,781 | ||||||||||||
14/09/2020 | FFC/2020-21/P/32 | 4,119 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/7 | 163,056 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/8 | 13,207 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/9 | 63,274 | ||||||||||||
16/09/2020 | FFC/2020-21/P/34 | 254,371 | ||||||||||||
16/09/2020 | FFC/2020-21/P/35 | 13,660 | ||||||||||||
16/09/2020 | FFC/2020-21/P/36 | 105,208 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/1 | 5,000 | ||||||||||||
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