Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/3 | 250,757 | 01/09/2020 | FFC/2020-21/P/25 | 13,639 | |||||||||
01/09/2020 | XVFC/2020-21/R/4 | 251,303 | 01/09/2020 | FFC/2020-21/P/26 | 14,814 | |||||||||
17/09/2020 | XVFC/2020-21/R/5 | 251,303 | 01/09/2020 | FFC/2020-21/P/27 | 4,000 | |||||||||
08/09/2020 | 4THSFC/2020-21/P/3 | 12,900 | ||||||||||||
17/09/2020 | FFC/2020-21/P/28 | 20,000 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/1 | 250,757 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/2 | 251,303 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/3 | 6,500 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/4 | 16,250 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/4 | 7,100 | ||||||||||||
26/09/2020 | FFC/2020-21/P/29 | 14,290 | ||||||||||||
27/09/2020 | FFC/2020-21/P/30 | 3,500 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/5 | 37,800 | ||||||||||||
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