Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | XVFC/2020-21/R/1 | 154,663 | 05/09/2020 | FFC/2020-21/P/12 | 2,520 | |||||||||
04/09/2020 | XVFC/2020-21/R/2 | 154,663 | 19/09/2020 | 4THSFC/2020-21/P/1 | 3,200 | |||||||||
20/09/2020 | 4THSFC/2020-21/R/1 | 65,000 | 19/09/2020 | 4THSFC/2020-21/P/10 | 8,000 | |||||||||
21/09/2020 | 4THSFC/2020-21/R/2 | 2,800 | 19/09/2020 | 4THSFC/2020-21/P/11 | 4,020 | |||||||||
19/09/2020 | 4THSFC/2020-21/P/12 | 4,020 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/14 | 4,020 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/15 | 1,407 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/16 | 1,407 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/17 | 4,020 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/18 | 4,020 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/19 | 1,407 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/2 | 2,800 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/20 | 1,206 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/3 | 2,814 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/4 | 2,814 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/5 | 2,010 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/6 | 2,814 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/7 | 4,633 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/8 | 5,245 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/9 | 8,000 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/21 | 98,650 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/22 | 42,170 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/23 | 93,000 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/1 | 50,075 | ||||||||||||
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