Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | 4THSFC/2020-21/R/2 | 175,000 | 02/10/2020 | 4THSFC/2020-21/P/16 | 14,175 | |||||||||
29/10/2020 | XVFC/2020-21/R/1 | 200,000 | 02/10/2020 | 4THSFC/2020-21/P/17 | 37,400 | |||||||||
02/10/2020 | XVFC/2020-21/P/2 | 30,850 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/18 | 38,620 | ||||||||||||
21/10/2020 | FFC/2020-21/P/2 | 7,259 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/19 | 5,000 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/20 | 9,000 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/21 | 8,905 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/22 | 15,000 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/3 | 232,407 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/4 | 33,600 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/5 | 291,945 | ||||||||||||
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