Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | 4THSFC/2020-21/R/1 | 267,486 | 07/09/2020 | 4THSFC/2020-21/P/3 | 54,110 | |||||||||
14/09/2020 | XVFC/2020-21/R/1 | 267,486 | 14/09/2020 | 4THSFC/2020-21/P/4 | 38,500 | |||||||||
14/09/2020 | XVFC/2020-21/R/2 | 267,486 | 14/09/2020 | FFC/2020-21/P/4 | 67,256 | |||||||||
15/09/2020 | XVFC/2020-21/R/3 | 135,092 | 14/09/2020 | FFC/2020-21/P/5 | 40,877 | |||||||||
15/09/2020 | XVFC/2020-21/R/4 | 70,850 | 14/09/2020 | FFC/2020-21/P/6 | 60,282 | |||||||||
15/09/2020 | XVFC/2020-21/R/5 | 80,715 | 14/09/2020 | FFC/2020-21/P/7 | 62,652 | |||||||||
15/09/2020 | XVFC/2020-21/R/6 | 97,674 | 14/09/2020 | FFC/2020-21/P/8 | 72,333 | |||||||||
22/09/2020 | XVFC/2020-21/R/10 | 70,850 | 14/09/2020 | XVFC/2020-21/P/1 | 384,331 | |||||||||
22/09/2020 | XVFC/2020-21/R/7 | 97,674 | 21/09/2020 | XVFC/2020-21/P/2 | 384,331 | |||||||||
22/09/2020 | XVFC/2020-21/R/8 | 135,092 | 29/09/2020 | XVFC/2020-21/P/3 | 384,331 | |||||||||
22/09/2020 | XVFC/2020-21/R/9 | 80,715 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/11 | 70,850 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/12 | 97,674 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/13 | 80,715 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/14 | 135,092 | ||||||||||||
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