Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2020 | 4THSFC/2020-21/R/1 | 10,500 | 23/10/2020 | 4THSFC/2020-21/P/2 | 10,500 | |||||||||
26/10/2020 | XVFC/2020-21/R/1 | 258,977 | 27/10/2020 | FFC/2020-21/P/4 | 23,329 | |||||||||
26/10/2020 | XVFC/2020-21/R/2 | 259,561 | 27/10/2020 | FFC/2020-21/P/5 | 13,800 | |||||||||
27/10/2020 | FFC/2020-21/R/4 | 42,965 | 28/10/2020 | 4THSFC/2020-21/P/3 | 2,000 | |||||||||
29/10/2020 | 4THSFC/2020-21/R/2 | 2,000 | 29/10/2020 | XVFC/2020-21/P/1 | 146,857 | |||||||||
29/10/2020 | FFC/2020-21/R/5 | 23,329 | 29/10/2020 | XVFC/2020-21/P/2 | 65,340 | |||||||||
29/10/2020 | FFC/2020-21/R/6 | 13,800 | ||||||||||||
29/10/2020 | XVFC/2020-21/R/3 | 259,561 | ||||||||||||
29/10/2020 | XVFC/2020-21/R/4 | 258,977 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/10 | 9,900 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/11 | 146,857 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/5 | 12,870 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/6 | 12,870 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/7 | 9,900 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/8 | 9,900 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/9 | 9,900 | ||||||||||||
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