Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | 4THSFC/2020-21/R/2 | 67,588 | 07/10/2020 | XVFC/2020-21/P/3 | 75,102 | |||||||||
18/10/2020 | 4THSFC/2020-21/R/3 | 38,600 | 09/10/2020 | XVFC/2020-21/P/4 | 4,422 | |||||||||
24/10/2020 | FFC/2020-21/R/2 | 10,865 | 12/10/2020 | 4THSFC/2020-21/P/9 | 14,000 | |||||||||
12/10/2020 | XVFC/2020-21/P/5 | 13,104 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/6 | 13,104 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/7 | 5,824 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/8 | 135,261 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/P/10 | 40,145 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/11 | 66,000 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/9 | 136,046 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/12 | 10,251 | ||||||||||||
23/10/2020 | FFC/2020-21/P/4 | 10,865 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/10 | 10,865 | ||||||||||||
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