Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | 4THSFC/2020-21/R/1 | 141,533 | 01/10/2020 | 4THSFC/2020-21/P/11 | 15,450 | |||||||||
01/10/2020 | 4THSFC/2020-21/P/12 | 4,500 | ||||||||||||
01/10/2020 | FFC/2020-21/P/13 | 15,450 | ||||||||||||
01/10/2020 | FFC/2020-21/P/14 | 4,500 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/2 | 20,352 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/3 | 48,905 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/4 | 83,635 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/5 | 21,952 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/6 | 10,857 | ||||||||||||
06/10/2020 | 4THSFC/2020-21/P/13 | 15,340 | ||||||||||||
06/10/2020 | 4THSFC/2020-21/P/14 | 4,500 | ||||||||||||
06/10/2020 | FFC/2020-21/P/15 | 1,000 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/7 | 10,000 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/8 | 10,000 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/15 | 6,044 | ||||||||||||
24/10/2020 | FFC/2020-21/P/16 | 4,500 | ||||||||||||
24/10/2020 | FFC/2020-21/P/17 | 15,330 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/10 | 12,400 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/11 | 27,000 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/9 | 3,906 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/16 | 4,500 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/17 | 15,390 | ||||||||||||
31/10/2020 | FFC/2020-21/P/18 | 18,405 | ||||||||||||
31/10/2020 | FFC/2020-21/P/19 | 11,326 | ||||||||||||
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