Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2020 | XVFC/2020-21/R/1 | 298,515 | 12/09/2020 | 4THSFC/2020-21/P/19 | 51,000 | |||||||||
20/09/2020 | XVFC/2020-21/R/2 | 297,847 | 12/09/2020 | 4THSFC/2020-21/P/20 | 17,000 | |||||||||
12/09/2020 | 4THSFC/2020-21/P/21 | 27,800 | ||||||||||||
12/09/2020 | FFC/2020-21/P/50 | 20,500 | ||||||||||||
12/09/2020 | FFC/2020-21/P/51 | 29,500 | ||||||||||||
12/09/2020 | FFC/2020-21/P/52 | 11,800 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/22 | 78,000 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/23 | 20,000 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/1 | 3,130 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/24 | 46,800 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/25 | 10,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/2 | 59,500 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/3 | 59,500 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/4 | 12,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/5 | 20,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/6 | 24,600 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/7 | 49,200 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/8 | 17,100 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/9 | 49,200 | ||||||||||||
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