Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | 4THSFC/2020-21/R/2 | 87,999 | 01/10/2020 | 4THSFC/2020-21/P/17 | 35,000 | |||||||||
01/10/2020 | 4THSFC/2020-21/R/3 | 123,830 | 01/10/2020 | 4THSFC/2020-21/P/18 | 21,000 | |||||||||
17/10/2020 | FFC/2020-21/R/1 | 179,260 | 01/10/2020 | XVFC/2020-21/P/7 | 50,147 | |||||||||
01/10/2020 | XVFC/2020-21/P/8 | 10,500 | ||||||||||||
17/10/2020 | FFC/2020-21/P/10 | 3,216 | ||||||||||||
17/10/2020 | FFC/2020-21/P/11 | 3,216 | ||||||||||||
17/10/2020 | FFC/2020-21/P/3 | 102,792 | ||||||||||||
17/10/2020 | FFC/2020-21/P/4 | 50,750 | ||||||||||||
17/10/2020 | FFC/2020-21/P/5 | 50,855 | ||||||||||||
17/10/2020 | FFC/2020-21/P/6 | 7,000 | ||||||||||||
17/10/2020 | FFC/2020-21/P/7 | 7,000 | ||||||||||||
17/10/2020 | FFC/2020-21/P/8 | 3,216 | ||||||||||||
17/10/2020 | FFC/2020-21/P/9 | 3,216 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/10 | 50,855 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/11 | 11,922 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/12 | 4,000 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/13 | 2,010 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/14 | 2,010 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/9 | 132,940 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/15 | 31,395 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/16 | 14,700 | ||||||||||||
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