Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2020 | 4THSFC/2020-21/R/4 | 3,908 | 02/10/2020 | XVFC/2020-21/P/12 | 17,040 | |||||||||
20/10/2020 | 5THSFC/2020-21/R/1 | 83,313 | 03/10/2020 | XVFC/2020-21/P/13 | 11,950 | |||||||||
20/10/2020 | 5THSFC/2020-21/R/2 | 117,235 | 03/10/2020 | XVFC/2020-21/P/14 | 12,850 | |||||||||
20/10/2020 | 5THSFC/2020-21/R/3 | 117,235 | 03/10/2020 | XVFC/2020-21/P/15 | 15,150 | |||||||||
20/10/2020 | 5THSFC/2020-21/R/4 | 720 | 03/10/2020 | XVFC/2020-21/P/16 | 15,250 | |||||||||
09/10/2020 | XVFC/2020-21/P/17 | 185,760 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/18 | 189,710 | ||||||||||||
20/10/2020 | 5THSFC/2020-21/P/1 | 33,950 | ||||||||||||
20/10/2020 | 5THSFC/2020-21/P/2 | 24,500 | ||||||||||||
20/10/2020 | FFC/2020-21/P/3 | 14,911 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/19 | 8,000 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/20 | 25,500 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/21 | 37,327 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/22 | 37,656 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/23 | 37,227 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/24 | 37,092 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/25 | 36,756 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/26 | 38,500 | ||||||||||||
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