Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2020 | 4THSFC/2020-21/R/5 | 4,200 | 12/10/2020 | 4THSFC/2020-21/P/13 | 10,948 | |||||||||
22/10/2020 | 4THSFC/2020-21/R/6 | 4,200 | 12/10/2020 | 4THSFC/2020-21/P/14 | 4,297 | |||||||||
27/10/2020 | FFC/2020-21/R/1 | 4,200 | 12/10/2020 | 4THSFC/2020-21/P/15 | 5,000 | |||||||||
27/10/2020 | XVFC/2020-21/R/2 | 4,200 | 12/10/2020 | 4THSFC/2020-21/P/16 | 5,682 | |||||||||
12/10/2020 | 4THSFC/2020-21/P/17 | 11,186 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/18 | 4,297 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/19 | 5,000 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/20 | 5,682 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/21 | 11,050 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/22 | 4,297 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/23 | 5,000 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/24 | 5,682 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/25 | 11,720 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/26 | 8,220 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/27 | 4,200 | ||||||||||||
23/10/2020 | FFC/2020-21/P/11 | 4,200 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/2 | 3,276 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/3 | 19,408 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/4 | 8,731 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/5 | 33,902 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/6 | 17,000 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/7 | 12,039 | ||||||||||||
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