Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 723,648 | 17/09/2020 | 4THSFC/2020-21/P/37 | 118,810 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 725,249 | 17/09/2020 | 4THSFC/2020-21/P/38 | 37,090 | |||||||||
17/09/2020 | 4THSFC/2020-21/P/39 | 21,165 | ||||||||||||
17/09/2020 | FFC/2020-21/P/68 | 135,690 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/40 | 170,175 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/41 | 36,769 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/42 | 28,737 | ||||||||||||
18/09/2020 | FFC/2020-21/P/69 | 201,560 | ||||||||||||
18/09/2020 | FFC/2020-21/P/70 | 35,907 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/1 | 95,000 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/2 | 95,000 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/43 | 10,000 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/44 | 10,200 | ||||||||||||
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