Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | FFC/2020-21/R/2 | 10,540 | 07/09/2020 | 4THSFC/2020-21/P/6 | 28,000 | |||||||||
18/09/2020 | FFC/2020-21/R/3 | 29,077 | 07/09/2020 | FFC/2020-21/P/3 | 10,540 | |||||||||
18/09/2020 | XVFC/2020-21/R/1 | 123,111 | 18/09/2020 | FFC/2020-21/P/4 | 29,077 | |||||||||
18/09/2020 | XVFC/2020-21/R/2 | 123,397 | 22/09/2020 | FFC/2020-21/P/5 | 4,050 | |||||||||
20/09/2020 | FFC/2020-21/R/4 | 3,417 | 22/09/2020 | XVFC/2020-21/P/1 | 38,524 | |||||||||
23/09/2020 | FFC/2020-21/R/5 | 4,050 | 23/09/2020 | XVFC/2020-21/P/2 | 69,022 | |||||||||
23/09/2020 | XVFC/2020-21/P/3 | 4,800 | ||||||||||||
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