Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2020 | XVFC/2020-21/R/1 | 800,000 | 12/09/2020 | 4THSFC/2020-21/P/2 | 17,500 | |||||||||
16/09/2020 | 4THSFC/2020-21/P/3 | 5,000 | ||||||||||||
16/09/2020 | FFC/2020-21/P/11 | 57,300 | ||||||||||||
16/09/2020 | FFC/2020-21/P/12 | 94,690 | ||||||||||||
16/09/2020 | FFC/2020-21/P/13 | 1,800 | ||||||||||||
16/09/2020 | FFC/2020-21/P/14 | 60,390 | ||||||||||||
16/09/2020 | FFC/2020-21/P/15 | 91,280 | ||||||||||||
16/09/2020 | FFC/2020-21/P/16 | 1,990 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/1 | 5,424 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/2 | 102,952 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/3 | 32,719 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/4 | 39,936 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/5 | 14,413 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/6 | 25,473 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/4 | 21,500 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/5 | 3,280 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/7 | 55,568 | ||||||||||||
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