Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | XVFC/2020-21/R/1 | 409,077 | 08/10/2020 | 4THSFC/2020-21/P/17 | 21,000 | |||||||||
09/10/2020 | 4THSFC/2020-21/R/4 | 5,250 | 08/10/2020 | 4THSFC/2020-21/P/18 | 5,250 | |||||||||
10/10/2020 | 4THSFC/2020-21/R/5 | 61,516 | 09/10/2020 | XVFC/2020-21/P/1 | 450 | |||||||||
10/10/2020 | 4THSFC/2020-21/R/6 | 86,563 | 18/10/2020 | 4THSFC/2020-21/P/19 | 5,250 | |||||||||
10/10/2020 | XVFC/2020-21/R/2 | 408,122 | 19/10/2020 | 4THSFC/2020-21/P/20 | 59,680 | |||||||||
10/10/2020 | XVFC/2020-21/R/3 | 4,802 | 19/10/2020 | 4THSFC/2020-21/P/21 | 38,963 | |||||||||
19/10/2020 | 4THSFC/2020-21/R/7 | 5,250 | 23/10/2020 | 4THSFC/2020-21/P/22 | 86,563 | |||||||||
23/10/2020 | 4THSFC/2020-21/R/8 | 86,563 | 23/10/2020 | 4THSFC/2020-21/P/23 | 61,516 | |||||||||
23/10/2020 | 4THSFC/2020-21/R/9 | 61,516 | 23/10/2020 | FFC/2020-21/P/3 | 170,015 | |||||||||
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