Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2020 | XVFC/2020-21/R/1 | 593,076 | 01/09/2020 | 4THSFC/2020-21/P/17 | 6,700 | |||||||||
13/09/2020 | XVFC/2020-21/R/2 | 594,223 | 01/09/2020 | 4THSFC/2020-21/P/18 | 20,000 | |||||||||
17/09/2020 | XVFC/2020-21/R/3 | 500 | 01/09/2020 | FFC/2020-21/P/54 | 6,000 | |||||||||
20/09/2020 | FFC/2020-21/R/1 | 500 | 06/09/2020 | 4THSFC/2020-21/P/19 | 6,548 | |||||||||
06/09/2020 | FFC/2020-21/P/55 | 6,356 | ||||||||||||
11/09/2020 | FFC/2020-21/P/57 | 17,250 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/21 | 33,972 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/22 | 4,000 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/23 | 19,972 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/24 | 13,247 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/25 | 6,700 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/1 | 500 | ||||||||||||
17/09/2020 | FFC/2020-21/P/58 | 500 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/26 | 3,500 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/27 | 2,500 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/28 | 35,612 | ||||||||||||
20/09/2020 | FFC/2020-21/P/59 | 43,150 | ||||||||||||
20/09/2020 | FFC/2020-21/P/60 | 18,766 | ||||||||||||
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