Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2020 | 5THSFC/2020-21/R/1 | 60,526 | 01/10/2020 | XVFC/2020-21/P/11 | 9,600 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/2 | 85,171 | 01/10/2020 | XVFC/2020-21/P/12 | 14,829 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/3 | 85,171 | 01/10/2020 | XVFC/2020-21/P/13 | 6,268 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/4 | 85,171 | 08/10/2020 | 4THSFC/2020-21/P/20 | 10,500 | |||||||||
08/10/2020 | 4THSFC/2020-21/P/21 | 26,810 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/14 | 19,968 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/15 | 22,413 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/16 | 4,124 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/22 | 4,966 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/23 | 2,237 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/24 | 2,688 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/25 | 3,009 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/17 | 30,534 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/18 | 69,573 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/19 | 22,795 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/20 | 11,520 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/21 | 13,747 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/22 | 10,000 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/26 | 6,000 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/27 | 34,940 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/23 | 19,200 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/28 | 22,512 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/29 | 4,930 | ||||||||||||
30/10/2020 | FFC/2020-21/P/10 | 31,670 | ||||||||||||
30/10/2020 | FFC/2020-21/P/11 | 6,000 | ||||||||||||
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