Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | XVFC/2020-21/R/1 | 65,466 | 03/09/2020 | 4THSFC/2020-21/P/6 | 7,000 | |||||||||
04/09/2020 | XVFC/2020-21/R/2 | 78,559 | 03/09/2020 | FFC/2020-21/P/33 | 910 | |||||||||
14/09/2020 | 4THSFC/2020-21/R/1 | 102,492 | 03/09/2020 | XVFC/2020-21/P/1 | 78,559 | |||||||||
03/09/2020 | XVFC/2020-21/P/2 | 65,466 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/3 | 78,559 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/4 | 65,466 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/10 | 5,600 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/11 | 2,800 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/12 | 2,814 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/13 | 2,814 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/14 | 2,814 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/15 | 2,814 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/16 | 2,814 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/17 | 2,814 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/18 | 1,608 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/19 | 1,005 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/20 | 1,005 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/7 | 100,227 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/8 | 1,697 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/9 | 5,600 | ||||||||||||
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