Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2020 | XVFC/2020-21/R/1 | 336,816 | 07/09/2020 | FFC/2020-21/P/1 | 1,500 | |||||||||
22/09/2020 | XVFC/2020-21/R/2 | 337,435 | 21/09/2020 | 4THSFC/2020-21/P/10 | 4,000 | |||||||||
21/09/2020 | 4THSFC/2020-21/P/11 | 4,000 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/8 | 15,948 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/9 | 15,968 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/12 | 21,000 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/1 | 1,000 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/2 | 66,914 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/13 | 40,500 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/14 | 14,000 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/3 | 38,641 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/4 | 29,500 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/5 | 73,079 | ||||||||||||
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