Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | XVFC/2020-21/R/1 | 448,788 | 10/09/2020 | 4THSFC/2020-21/P/28 | 66,855 | |||||||||
15/09/2020 | XVFC/2020-21/R/2 | 449,831 | 10/09/2020 | 4THSFC/2020-21/P/29 | 129,855 | |||||||||
17/09/2020 | 4THSFC/2020-21/R/1 | 66,855 | 15/09/2020 | 4THSFC/2020-21/P/30 | 13,160 | |||||||||
18/09/2020 | 4THSFC/2020-21/R/2 | 129,855 | 15/09/2020 | 4THSFC/2020-21/P/31 | 8,353 | |||||||||
26/09/2020 | FFC/2020-21/R/1 | 6,803 | 15/09/2020 | 4THSFC/2020-21/P/32 | 34,225 | |||||||||
26/09/2020 | FFC/2020-21/R/2 | 4,602 | 15/09/2020 | FFC/2020-21/P/12 | 16,650 | |||||||||
29/09/2020 | 4THSFC/2020-21/R/3 | 67,644 | 26/09/2020 | XVFC/2020-21/P/1 | 66,855 | |||||||||
29/09/2020 | 4THSFC/2020-21/R/4 | 95,187 | 26/09/2020 | XVFC/2020-21/P/2 | 63,000 | |||||||||
26/09/2020 | XVFC/2020-21/P/3 | 2,700 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/4 | 2,700 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/5 | 2,700 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/34 | 500 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/35 | 2,613 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/36 | 2,613 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/37 | 2,211 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/38 | 1,005 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/39 | 4,950 | ||||||||||||
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