Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | XVFC/2020-21/R/1 | 442,090 | 03/09/2020 | 4THSFC/2020-21/P/9 | 2,837 | |||||||||
09/09/2020 | XVFC/2020-21/R/2 | 443,068 | 09/09/2020 | 4THSFC/2020-21/P/10 | 3,000 | |||||||||
14/09/2020 | 4THSFC/2020-21/R/1 | 66,627 | 09/09/2020 | 4THSFC/2020-21/P/11 | 1,800 | |||||||||
14/09/2020 | 4THSFC/2020-21/R/2 | 93,756 | 13/09/2020 | XVFC/2020-21/P/1 | 58,192 | |||||||||
14/09/2020 | 4THSFC/2020-21/R/3 | 463 | 13/09/2020 | XVFC/2020-21/P/2 | 16,206 | |||||||||
13/09/2020 | XVFC/2020-21/P/3 | 153,573 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/4 | 29,808 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/5 | 155,782 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/12 | 35,553 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/13 | 125,455 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/14 | 10,000 | ||||||||||||
14/09/2020 | FFC/2020-21/P/1 | 15,000 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/6 | 4,788 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/7 | 16,458 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/8 | 107,800 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/9 | 73,500 | ||||||||||||
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