Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | XVFC/2020-21/R/3 | 261,272 | 02/09/2020 | 4THSFC/2020-21/P/4 | 48,000 | |||||||||
02/09/2020 | FFC/2020-21/P/18 | 1,000 | ||||||||||||
02/09/2020 | FFC/2020-21/P/19 | 45,105 | ||||||||||||
03/09/2020 | XVFC/2020-21/P/1 | 48,000 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/2 | 47,500 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/3 | 15,200 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/4 | 15,800 | ||||||||||||
16/09/2020 | FFC/2020-21/P/20 | 2,500 | ||||||||||||
16/09/2020 | FFC/2020-21/P/21 | 17,500 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/5 | 15,000 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/6 | 10,000 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/7 | 15,000 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/8 | 8,000 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/9 | 15,000 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/10 | 22,195 | ||||||||||||
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