Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | 4THSFC/2020-21/R/2 | 892,451 | 03/09/2020 | FFC/2020-21/P/19 | 81,340 | |||||||||
16/09/2020 | XVFC/2020-21/R/1 | 497,869 | 03/09/2020 | FFC/2020-21/P/20 | 81,340 | |||||||||
16/09/2020 | XVFC/2020-21/R/2 | 497,869 | 03/09/2020 | FFC/2020-21/P/21 | 81,340 | |||||||||
03/09/2020 | FFC/2020-21/P/22 | 81,340 | ||||||||||||
08/09/2020 | 4THSFC/2020-21/P/5 | 42,000 | ||||||||||||
08/09/2020 | 4THSFC/2020-21/P/6 | 15,000 | ||||||||||||
16/09/2020 | FFC/2020-21/P/23 | 19,852 | ||||||||||||
16/09/2020 | FFC/2020-21/P/24 | 18,170 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/1 | 19,500 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/2 | 19,700 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/3 | 19,300 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/4 | 19,800 | ||||||||||||
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