Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | 4THSFC/2020-21/R/1 | 52,329 | 07/10/2020 | FFC/2020-21/P/15 | 6,000 | |||||||||
16/10/2020 | 4THSFC/2020-21/R/2 | 73,636 | 07/10/2020 | FFC/2020-21/P/16 | 11,500 | |||||||||
29/10/2020 | XVFC/2020-21/R/3 | 347,985 | 07/10/2020 | FFC/2020-21/P/17 | 6,000 | |||||||||
09/10/2020 | 4THSFC/2020-21/P/6 | 19,500 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/7 | 21,000 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/8 | 5,000 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/9 | 5,500 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/10 | 19,500 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/11 | 21,000 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/2 | 17,967 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/3 | 17,651 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/4 | 40,323 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/5 | 50,680 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/6 | 75,593 | ||||||||||||
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