Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | FFC/2020-21/R/4 | 101,353 | 01/09/2020 | 4THSFC/2020-21/P/6 | 24,000 | |||||||||
19/09/2020 | XVFC/2020-21/R/2 | 666,745 | 01/09/2020 | FFC/2020-21/P/29 | 53,600 | |||||||||
19/09/2020 | XVFC/2020-21/R/3 | 668,264 | 01/09/2020 | FFC/2020-21/P/30 | 45,800 | |||||||||
01/09/2020 | XVFC/2020-21/P/1 | 48,500 | ||||||||||||
01/09/2020 | XVFC/2020-21/P/2 | 47,350 | ||||||||||||
01/09/2020 | XVFC/2020-21/P/3 | 105,800 | ||||||||||||
01/09/2020 | XVFC/2020-21/P/4 | 102,300 | ||||||||||||
02/09/2020 | XVFC/2020-21/P/5 | 25,600 | ||||||||||||
02/09/2020 | XVFC/2020-21/P/6 | 24,500 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/7 | 2,800 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/8 | 3,000 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/10 | 29,568 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/11 | 98,272 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/12 | 89,300 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/13 | 118,272 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/14 | 50,500 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/7 | 118,272 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/8 | 93,632 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/9 | 21,200 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/9 | 15,500 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/15 | 74,500 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/16 | 102,300 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/17 | 51,110 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/18 | 117,450 | ||||||||||||
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