Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2020 | 4THSFC/2020-21/R/1 | 188,729 | 02/10/2020 | XVFC/2020-21/P/1 | 143,225 | |||||||||
26/10/2020 | 4THSFC/2020-21/R/3 | 25,627 | 02/10/2020 | XVFC/2020-21/P/2 | 156,100 | |||||||||
26/10/2020 | FFC/2020-21/R/3 | 134,120 | 02/10/2020 | XVFC/2020-21/P/3 | 87,750 | |||||||||
26/10/2020 | FFC/2020-21/R/4 | 188,729 | 02/10/2020 | XVFC/2020-21/P/4 | 160,500 | |||||||||
13/10/2020 | XVFC/2020-21/P/5 | 48,100 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/6 | 51,500 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/7 | 55,600 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/8 | 56,500 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/9 | 57,000 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/21 | 9,000 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/10 | 53,500 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/22 | 3,500 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/23 | 138,400 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/24 | 42,300 | ||||||||||||
26/10/2020 | FFC/2020-21/P/55 | 110,975 | ||||||||||||
26/10/2020 | FFC/2020-21/P/56 | 104,250 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/11 | 50,000 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/12 | 50,000 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/13 | 55,500 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/14 | 46,000 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/15 | 48,000 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/16 | 54,500 | ||||||||||||
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