Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | FFC/2020-21/P/8 | 1,525,543 | ||||||||||||
04/09/2020 | XVFC/2020-21/P/1 | 89,427 | ||||||||||||
04/09/2020 | XVFC/2020-21/P/2 | 150,703 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/2 | 45,742 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/3 | 205,000 | ||||||||||||
10/09/2020 | 4THSFC/2020-21/P/3 | 5,000 | ||||||||||||
11/09/2020 | 4THSFC/2020-21/P/4 | 301,469 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/4 | 14,070 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/5 | 14,070 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/6 | 14,070 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/7 | 14,070 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/8 | 67,706 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/9 | 11,700 | ||||||||||||
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