Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | 4THSFC/2020-21/R/1 | 120 | 08/10/2020 | 4THSFC/2020-21/P/1 | 17,500 | |||||||||
21/10/2020 | 4THSFC/2020-21/R/2 | 106,275 | 08/10/2020 | 4THSFC/2020-21/P/2 | 120 | |||||||||
21/10/2020 | 4THSFC/2020-21/R/3 | 23,657 | 10/10/2020 | 4THSFC/2020-21/P/3 | 12,500 | |||||||||
21/10/2020 | 4THSFC/2020-21/R/4 | 10,679 | 10/10/2020 | FFC/2020-21/P/3 | 20,000 | |||||||||
21/10/2020 | 4THSFC/2020-21/R/5 | 31,031 | 18/10/2020 | FFC/2020-21/P/4 | 3,675 | |||||||||
21/10/2020 | 4THSFC/2020-21/R/6 | 43,667 | 21/10/2020 | XVFC/2020-21/P/2 | 154,411 | |||||||||
21/10/2020 | 4THSFC/2020-21/R/7 | 43,667 | 21/10/2020 | XVFC/2020-21/P/3 | 155,100 | |||||||||
21/10/2020 | XVFC/2020-21/R/3 | 205,896 | ||||||||||||
21/10/2020 | XVFC/2020-21/R/4 | 206,358 | ||||||||||||
21/10/2020 | XVFC/2020-21/R/5 | 233 | ||||||||||||
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