Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2020 | XVFC/2020-21/R/1 | 389,305 | 06/09/2020 | FFC/2020-21/P/5 | 139,540 | |||||||||
28/09/2020 | XVFC/2020-21/R/2 | 388,421 | 06/09/2020 | FFC/2020-21/P/6 | 4,360 | |||||||||
06/09/2020 | FFC/2020-21/P/7 | 2,650 | ||||||||||||
16/09/2020 | FFC/2020-21/P/10 | 28,275 | ||||||||||||
16/09/2020 | FFC/2020-21/P/11 | 49,525 | ||||||||||||
16/09/2020 | FFC/2020-21/P/8 | 13,560 | ||||||||||||
16/09/2020 | FFC/2020-21/P/9 | 13,900 | ||||||||||||
21/09/2020 | FFC/2020-21/P/12 | 31,250 | ||||||||||||
29/09/2020 | FFC/2020-21/P/13 | 55,620 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/4 | 58,176 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/5 | 44,575 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/6 | 1,350 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/7 | 2,655 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/8 | 3,483 | ||||||||||||
30/09/2020 | FFC/2020-21/P/14 | 40,000 | ||||||||||||
30/09/2020 | FFC/2020-21/P/15 | 12,990 | ||||||||||||
30/09/2020 | FFC/2020-21/P/16 | 39,938 | ||||||||||||
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