Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2020 | XVFC/2020-21/R/1 | 435,235 | 12/09/2020 | FFC/2020-21/P/33 | 86,814 | |||||||||
19/09/2020 | XVFC/2020-21/R/2 | 434,244 | 12/09/2020 | FFC/2020-21/P/34 | 10,709 | |||||||||
12/09/2020 | FFC/2020-21/P/35 | 29,666 | ||||||||||||
14/09/2020 | FFC/2020-21/P/36 | 43,125 | ||||||||||||
14/09/2020 | FFC/2020-21/P/37 | 4,584 | ||||||||||||
19/09/2020 | FFC/2020-21/P/38 | 22,178 | ||||||||||||
19/09/2020 | FFC/2020-21/P/39 | 20,762 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/1 | 20,762 | ||||||||||||
21/09/2020 | FFC/2020-21/P/40 | 13,096 | ||||||||||||
21/09/2020 | FFC/2020-21/P/41 | 13,749 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/2 | 13,749 | ||||||||||||
27/09/2020 | FFC/2020-21/P/42 | 34,511 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/10 | 56,764 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/11 | 11,040 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/12 | 7,375 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/13 | 7,965 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/9 | 61,109 | ||||||||||||
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