Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | XVFC/2020-21/R/1 | 35,400 | 06/09/2020 | 4THSFC/2020-21/P/8 | 15,000 | |||||||||
07/09/2020 | XVFC/2020-21/R/2 | 50,000 | 06/09/2020 | XVFC/2020-21/P/1 | 100,000 | |||||||||
07/09/2020 | XVFC/2020-21/R/3 | 20,000 | 06/09/2020 | XVFC/2020-21/P/2 | 55,400 | |||||||||
07/09/2020 | XVFC/2020-21/R/4 | 50,000 | 08/09/2020 | FFC/2020-21/P/4 | 24,968 | |||||||||
18/09/2020 | 4THSFC/2020-21/R/4 | 6,000 | 16/09/2020 | 4THSFC/2020-21/P/9 | 28,000 | |||||||||
16/09/2020 | FFC/2020-21/P/5 | 177,200 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/10 | 6,000 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/11 | 3,000 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/12 | 3,406 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/13 | 30,000 | ||||||||||||
29/09/2020 | FFC/2020-21/P/6 | 84,000 | ||||||||||||
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