Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/1 | 389,561 | 18/09/2020 | FFC/2020-21/P/2 | 91,884 | |||||||||
14/09/2020 | XVFC/2020-21/R/2 | 390,297 | 21/09/2020 | XVFC/2020-21/P/1 | 298,677 | |||||||||
21/09/2020 | XVFC/2020-21/R/3 | 389,561 | 23/09/2020 | 4THSFC/2020-21/P/11 | 19,680 | |||||||||
23/09/2020 | 4THSFC/2020-21/P/12 | 19,980 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/13 | 19,650 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/14 | 19,650 | ||||||||||||
25/09/2020 | FFC/2020-21/P/3 | 197,900 | ||||||||||||
29/09/2020 | FFC/2020-21/P/4 | 99,593 | ||||||||||||
29/09/2020 | FFC/2020-21/P/5 | 90,401 | ||||||||||||
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