Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | FFC/2020-21/R/1 | 47,568 | 03/09/2020 | 4THSFC/2020-21/P/6 | 54,000 | |||||||||
12/09/2020 | XVFC/2020-21/R/1 | 251,830 | 03/09/2020 | 4THSFC/2020-21/P/7 | 8,001 | |||||||||
12/09/2020 | XVFC/2020-21/R/2 | 252,598 | 03/09/2020 | 4THSFC/2020-21/P/8 | 2,310 | |||||||||
07/09/2020 | FFC/2020-21/P/7 | 43,000 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/2 | 48,200 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/3 | 46,660 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/4 | 48,380 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/5 | 28,400 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/6 | 79,560 | ||||||||||||
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