Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | 4THSFC/2020-21/R/2 | 28,725 | 03/09/2020 | FFC/2020-21/P/1 | 94,080 | |||||||||
03/09/2020 | 4THSFC/2020-21/R/3 | 40,442 | 03/09/2020 | FFC/2020-21/P/2 | 28,000 | |||||||||
04/09/2020 | FFC/2020-21/R/1 | 79,754 | 03/09/2020 | FFC/2020-21/P/3 | 17,500 | |||||||||
04/09/2020 | FFC/2020-21/R/2 | 14,326 | 03/09/2020 | FFC/2020-21/P/4 | 29,500 | |||||||||
12/09/2020 | XVFC/2020-21/R/1 | 190,601 | 12/09/2020 | XVFC/2020-21/P/1 | 201,818 | |||||||||
12/09/2020 | XVFC/2020-21/R/2 | 191,023 | 26/09/2020 | FFC/2020-21/P/6 | 94,080 | |||||||||
13/09/2020 | XVFC/2020-21/R/3 | 81,553 | 26/09/2020 | XVFC/2020-21/P/2 | 201,818 | |||||||||
13/09/2020 | XVFC/2020-21/R/4 | 120,265 | 28/09/2020 | XVFC/2020-21/P/3 | 80,741 | |||||||||
28/09/2020 | FFC/2020-21/R/3 | 79,754 | ||||||||||||
28/09/2020 | FFC/2020-21/R/4 | 14,326 | ||||||||||||
29/09/2020 | XVFC/2020-21/R/10 | 6,300 | ||||||||||||
29/09/2020 | XVFC/2020-21/R/11 | 6,300 | ||||||||||||
29/09/2020 | XVFC/2020-21/R/12 | 6,300 | ||||||||||||
29/09/2020 | XVFC/2020-21/R/5 | 120,265 | ||||||||||||
29/09/2020 | XVFC/2020-21/R/6 | 81,553 | ||||||||||||
29/09/2020 | XVFC/2020-21/R/7 | 49,241 | ||||||||||||
29/09/2020 | XVFC/2020-21/R/8 | 6,300 | ||||||||||||
29/09/2020 | XVFC/2020-21/R/9 | 6,300 | ||||||||||||
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