Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 490,601 | 10/09/2020 | XVFC/2020-21/P/2 | 235,362 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 491,711 | 11/09/2020 | FFC/2020-21/P/3 | 109,346 | |||||||||
10/09/2020 | XVFC/2020-21/R/3 | 490,601 | 26/09/2020 | 4THSFC/2020-21/P/4 | 4,675 | |||||||||
20/09/2020 | 4THSFC/2020-21/R/1 | 2,880 | 26/09/2020 | 4THSFC/2020-21/P/5 | 4,383 | |||||||||
20/09/2020 | 4THSFC/2020-21/R/2 | 73,942 | 26/09/2020 | 4THSFC/2020-21/P/6 | 5,537 | |||||||||
20/09/2020 | 4THSFC/2020-21/R/3 | 104,049 | 26/09/2020 | 4THSFC/2020-21/P/7 | 6,514 | |||||||||
26/09/2020 | FFC/2020-21/P/10 | 4,340 | ||||||||||||
26/09/2020 | FFC/2020-21/P/11 | 4,900 | ||||||||||||
26/09/2020 | FFC/2020-21/P/12 | 2,170 | ||||||||||||
26/09/2020 | FFC/2020-21/P/13 | 4,340 | ||||||||||||
26/09/2020 | FFC/2020-21/P/4 | 5,460 | ||||||||||||
26/09/2020 | FFC/2020-21/P/5 | 4,900 | ||||||||||||
26/09/2020 | FFC/2020-21/P/6 | 5,460 | ||||||||||||
26/09/2020 | FFC/2020-21/P/7 | 4,030 | ||||||||||||
26/09/2020 | FFC/2020-21/P/8 | 1,860 | ||||||||||||
26/09/2020 | FFC/2020-21/P/9 | 1,860 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/8 | 34,610 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/9 | 35,164 | ||||||||||||
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