Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | 4THSFC/2020-21/R/1 | 69,968 | 09/10/2020 | XVFC/2020-21/P/1 | 1,250 | |||||||||
08/10/2020 | 4THSFC/2020-21/R/2 | 98,457 | 19/10/2020 | 4THSFC/2020-21/P/10 | 1,765 | |||||||||
08/10/2020 | 4THSFC/2020-21/R/3 | 98,457 | 19/10/2020 | 4THSFC/2020-21/P/11 | 20,332 | |||||||||
21/10/2020 | FFC/2020-21/R/1 | 220,892 | 19/10/2020 | 4THSFC/2020-21/P/9 | 17,889 | |||||||||
28/10/2020 | FFC/2020-21/R/2 | 3,618 | 19/10/2020 | FFC/2020-21/P/11 | 9,384 | |||||||||
28/10/2020 | FFC/2020-21/R/3 | 3,015 | 19/10/2020 | FFC/2020-21/P/7 | 11,859 | |||||||||
28/10/2020 | FFC/2020-21/R/4 | 2,613 | 19/10/2020 | FFC/2020-21/P/8 | 22,945 | |||||||||
29/10/2020 | 4THSFC/2020-21/R/4 | 98,457 | 19/10/2020 | FFC/2020-21/P/9 | 30,150 | |||||||||
20/10/2020 | FFC/2020-21/P/12 | 206,977 | ||||||||||||
20/10/2020 | FFC/2020-21/P/13 | 42,423 | ||||||||||||
20/10/2020 | FFC/2020-21/P/14 | 142,890 | ||||||||||||
20/10/2020 | FFC/2020-21/P/15 | 41,400 | ||||||||||||
21/10/2020 | FFC/2020-21/P/16 | 171,064 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/2 | 67,823 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/3 | 92,080 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/12 | 660 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/13 | 2,000 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/14 | 4,080 | ||||||||||||
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