Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | XVFC/2020-21/R/1 | 227,645 | 08/09/2020 | XVFC/2020-21/P/1 | 49,865 | |||||||||
07/09/2020 | XVFC/2020-21/R/2 | 228,187 | 08/09/2020 | XVFC/2020-21/P/2 | 10,748 | |||||||||
12/09/2020 | 4THSFC/2020-21/R/2 | 34,314 | 08/09/2020 | XVFC/2020-21/P/3 | 17,752 | |||||||||
12/09/2020 | 4THSFC/2020-21/R/3 | 48,286 | 08/09/2020 | XVFC/2020-21/P/4 | 49,865 | |||||||||
12/09/2020 | 4THSFC/2020-21/R/4 | 1,815 | 08/09/2020 | XVFC/2020-21/P/5 | 49,865 | |||||||||
27/09/2020 | FFC/2020-21/R/1 | 6,200 | 12/09/2020 | 4THSFC/2020-21/P/11 | 7,884 | |||||||||
12/09/2020 | 4THSFC/2020-21/P/12 | 12,116 | ||||||||||||
12/09/2020 | 4THSFC/2020-21/P/13 | 7,884 | ||||||||||||
12/09/2020 | 4THSFC/2020-21/P/14 | 12,116 | ||||||||||||
12/09/2020 | 4THSFC/2020-21/P/15 | 12,000 | ||||||||||||
12/09/2020 | 4THSFC/2020-21/P/16 | 7,884 | ||||||||||||
12/09/2020 | 4THSFC/2020-21/P/17 | 12,116 | ||||||||||||
27/09/2020 | FFC/2020-21/P/1 | 5,000 | ||||||||||||
27/09/2020 | FFC/2020-21/P/2 | 1,200 | ||||||||||||
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