Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | 4THSFC/2020-21/R/7 | 80,000 | 08/10/2020 | XVFC/2020-21/P/34 | 105,000 | |||||||||
15/10/2020 | 4THSFC/2020-21/R/8 | 73,000 | 14/10/2020 | 4THSFC/2020-21/P/17 | 72,769 | |||||||||
16/10/2020 | 4THSFC/2020-21/R/9 | 32,200 | 15/10/2020 | 4THSFC/2020-21/P/18 | 32,200 | |||||||||
22/10/2020 | XVFC/2020-21/R/5 | 15,500 | 15/10/2020 | 4THSFC/2020-21/P/19 | 26,400 | |||||||||
15/10/2020 | 4THSFC/2020-21/P/20 | 14,000 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/35 | 30,200 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/22 | 32,200 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/36 | 6,000 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/37 | 40,000 | ||||||||||||
20/10/2020 | FFC/2020-21/P/4 | 16,000 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/38 | 15,500 | ||||||||||||
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