Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | 4THSFC/2020-21/R/7 | 60,952 | 01/10/2020 | 4THSFC/2020-21/P/9 | 17,500 | |||||||||
08/10/2020 | XVFC/2020-21/R/2 | 287,391 | 08/10/2020 | FFC/2020-21/P/6 | 42,822 | |||||||||
09/10/2020 | XVFC/2020-21/R/3 | 15,000 | 08/10/2020 | XVFC/2020-21/P/2 | 147,493 | |||||||||
12/10/2020 | 4THSFC/2020-21/R/8 | 17,500 | 08/10/2020 | XVFC/2020-21/P/3 | 32,870 | |||||||||
19/10/2020 | XVFC/2020-21/R/4 | 40,000 | 12/10/2020 | XVFC/2020-21/P/4 | 74,400 | |||||||||
15/10/2020 | 4THSFC/2020-21/P/10 | 3,500 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/5 | 3,500 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/11 | 21,000 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/6 | 65,594 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/7 | 2,800 | ||||||||||||
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