Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | XVFC/2020-21/R/1 | 166,386 | 15/09/2020 | XVFC/2020-21/P/1 | 5,250 | |||||||||
15/09/2020 | XVFC/2020-21/R/2 | 166,748 | 15/09/2020 | XVFC/2020-21/P/2 | 2,100 | |||||||||
21/09/2020 | 4THSFC/2020-21/R/1 | 77,910 | 15/09/2020 | XVFC/2020-21/P/3 | 87,738 | |||||||||
30/09/2020 | FFC/2020-21/R/1 | 4,200 | 15/09/2020 | XVFC/2020-21/P/4 | 60,016 | |||||||||
15/09/2020 | XVFC/2020-21/P/5 | 43,592 | ||||||||||||
17/09/2020 | FFC/2020-21/P/6 | 4,520 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/6 | 5,250 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/7 | 5,250 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/8 | 5,250 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/10 | 4,200 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/5 | 77,910 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/6 | 5,250 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/7 | 2,800 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/8 | 5,250 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/9 | 4,200 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/11 | 61,215 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/12 | 1,250 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/10 | 8,998 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/9 | 23,782 | ||||||||||||
29/09/2020 | FFC/2020-21/P/7 | 4,200 | ||||||||||||
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