Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2020 | XVFC/2020-21/R/1 | 165,724 | 04/09/2020 | 4THSFC/2020-21/P/3 | 19,940 | |||||||||
28/09/2020 | XVFC/2020-21/R/2 | 166,092 | 04/09/2020 | 4THSFC/2020-21/P/4 | 19,900 | |||||||||
04/09/2020 | 4THSFC/2020-21/P/5 | 14,000 | ||||||||||||
04/09/2020 | 4THSFC/2020-21/P/6 | 14,000 | ||||||||||||
19/09/2020 | FFC/2020-21/P/1 | 19,900 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/7 | 31,581 | ||||||||||||
28/09/2020 | FFC/2020-21/P/10 | 4,500 | ||||||||||||
28/09/2020 | FFC/2020-21/P/2 | 46,966 | ||||||||||||
28/09/2020 | FFC/2020-21/P/3 | 5,400 | ||||||||||||
28/09/2020 | FFC/2020-21/P/4 | 6,000 | ||||||||||||
28/09/2020 | FFC/2020-21/P/5 | 5,400 | ||||||||||||
28/09/2020 | FFC/2020-21/P/6 | 6,300 | ||||||||||||
28/09/2020 | FFC/2020-21/P/7 | 4,800 | ||||||||||||
28/09/2020 | FFC/2020-21/P/8 | 4,800 | ||||||||||||
28/09/2020 | FFC/2020-21/P/9 | 3,900 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/1 | 59,535 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/8 | 18,913 | ||||||||||||
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