Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | XVFC/2020-21/R/3 | 177,839 | 05/09/2020 | FFC/2020-21/P/9 | 8,040 | |||||||||
24/09/2020 | FFC/2020-21/R/2 | 2,000 | 05/09/2020 | XVFC/2020-21/P/1 | 52,500 | |||||||||
05/09/2020 | XVFC/2020-21/P/2 | 21,234 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/3 | 4,875 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/4 | 12,915 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/8 | 17,080 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/9 | 17,500 | ||||||||||||
23/09/2020 | FFC/2020-21/P/10 | 2,000 | ||||||||||||
23/09/2020 | FFC/2020-21/P/11 | 2,000 | ||||||||||||
23/09/2020 | FFC/2020-21/P/12 | 2,500 | ||||||||||||
23/09/2020 | FFC/2020-21/P/13 | 19,400 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/5 | 2,000 | ||||||||||||
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