Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/1 | 38,500 | 05/09/2020 | 4THSFC/2020-21/P/12 | 700 | |||||||||
14/09/2020 | XVFC/2020-21/R/2 | 38,700 | 13/09/2020 | XVFC/2020-21/P/1 | 38,500 | |||||||||
19/09/2020 | FFC/2020-21/R/1 | 38,900 | 13/09/2020 | XVFC/2020-21/P/2 | 38,700 | |||||||||
19/09/2020 | FFC/2020-21/R/2 | 38,750 | 18/09/2020 | 4THSFC/2020-21/P/13 | 21,000 | |||||||||
19/09/2020 | FFC/2020-21/R/3 | 20,852 | 18/09/2020 | FFC/2020-21/P/27 | 38,900 | |||||||||
19/09/2020 | FFC/2020-21/R/4 | 11,880 | 18/09/2020 | FFC/2020-21/P/28 | 38,750 | |||||||||
19/09/2020 | FFC/2020-21/R/5 | 38,850 | 18/09/2020 | FFC/2020-21/P/29 | 38,850 | |||||||||
19/09/2020 | FFC/2020-21/R/6 | 38,500 | 18/09/2020 | FFC/2020-21/P/30 | 38,500 | |||||||||
25/09/2020 | XVFC/2020-21/R/3 | 145,654 | 18/09/2020 | FFC/2020-21/P/31 | 38,700 | |||||||||
18/09/2020 | FFC/2020-21/P/32 | 20,852 | ||||||||||||
18/09/2020 | FFC/2020-21/P/33 | 11,880 | ||||||||||||
18/09/2020 | FFC/2020-21/P/34 | 10,201 | ||||||||||||
18/09/2020 | FFC/2020-21/P/35 | 2,093 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/3 | 5,170 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/4 | 8,180 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/10 | 2,412 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/5 | 3,750 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/6 | 2,412 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/7 | 2,412 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/8 | 2,412 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/9 | 2,412 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/11 | 20,852 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/12 | 11,880 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/13 | 38,500 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/14 | 38,900 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/15 | 38,750 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/16 | 38,850 | ||||||||||||
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