Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/3 | 230,007 | 01/09/2020 | 4THSFC/2020-21/P/8 | 27,150 | |||||||||
01/09/2020 | XVFC/2020-21/R/4 | 230,511 | 01/09/2020 | XVFC/2020-21/P/1 | 230,007 | |||||||||
11/09/2020 | 4THSFC/2020-21/R/1 | 5,200 | 01/09/2020 | XVFC/2020-21/P/2 | 230,511 | |||||||||
25/09/2020 | FFC/2020-21/R/1 | 6,090 | 10/09/2020 | 4THSFC/2020-21/P/9 | 5,200 | |||||||||
25/09/2020 | FFC/2020-21/R/2 | 9,240 | 10/09/2020 | FFC/2020-21/P/17 | 181,400 | |||||||||
25/09/2020 | FFC/2020-21/R/3 | 6,090 | 11/09/2020 | XVFC/2020-21/P/3 | 230,007 | |||||||||
25/09/2020 | FFC/2020-21/R/4 | 6,090 | 24/09/2020 | FFC/2020-21/P/18 | 108,290 | |||||||||
30/09/2020 | FFC/2020-21/P/19 | 39,859 | ||||||||||||
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