Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | 4THSFC/2020-21/R/5 | 35,515 | 13/10/2020 | 4THSFC/2020-21/P/22 | 6,900 | |||||||||
02/10/2020 | FFC/2020-21/R/2 | 58,961 | 13/10/2020 | XVFC/2020-21/P/1 | 12,000 | |||||||||
02/10/2020 | FFC/2020-21/R/3 | 17,000 | 21/10/2020 | XVFC/2020-21/P/2 | 59,678 | |||||||||
27/10/2020 | XVFC/2020-21/R/3 | 146,000 | 21/10/2020 | XVFC/2020-21/P/3 | 18,200 | |||||||||
23/10/2020 | 4THSFC/2020-21/P/23 | 49,500 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/24 | 3,000 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/10 | 21,460 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/11 | 7,511 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/12 | 16,000 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/13 | 12,880 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/25 | 14,000 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/26 | 21,500 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/27 | 8,700 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/28 | 2,100 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/14 | 61,300 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/15 | 19,500 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/16 | 21,255 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/17 | 8,000 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/18 | 149,303 | ||||||||||||
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