Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | XVFC/2020-21/R/1 | 188,172 | 05/09/2020 | FFC/2020-21/P/52 | 1,206 | |||||||||
11/09/2020 | XVFC/2020-21/R/2 | 188,593 | 07/09/2020 | FFC/2020-21/P/53 | 8,570 | |||||||||
07/09/2020 | FFC/2020-21/P/54 | 8,570 | ||||||||||||
07/09/2020 | FFC/2020-21/P/55 | 8,570 | ||||||||||||
07/09/2020 | FFC/2020-21/P/56 | 8,570 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/23 | 15,500 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/24 | 2,800 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/1 | 33,797 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/2 | 80,587 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/25 | 4,500 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/26 | 4,500 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/27 | 4,500 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/28 | 4,500 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/29 | 4,500 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/30 | 2,010 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/31 | 2,010 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/32 | 2,010 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/33 | 1,608 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/34 | 1,608 | ||||||||||||
16/09/2020 | FFC/2020-21/P/57 | 4,500 | ||||||||||||
16/09/2020 | FFC/2020-21/P/58 | 4,500 | ||||||||||||
16/09/2020 | FFC/2020-21/P/59 | 4,500 | ||||||||||||
16/09/2020 | FFC/2020-21/P/60 | 4,500 | ||||||||||||
16/09/2020 | FFC/2020-21/P/61 | 2,010 | ||||||||||||
16/09/2020 | FFC/2020-21/P/62 | 1,206 | ||||||||||||
16/09/2020 | FFC/2020-21/P/63 | 1,206 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/P/35 | 2,010 | ||||||||||||
27/09/2020 | FFC/2020-21/P/64 | 2,010 | ||||||||||||
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