Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2020 | 4THSFC/2020-21/R/56 | 23,621 | 01/10/2020 | FFC/2020-21/P/14 | 3,000 | |||||||||
17/10/2020 | 4THSFC/2020-21/R/57 | 21,106 | 01/10/2020 | XVFC/2020-21/P/2 | 30,000 | |||||||||
05/10/2020 | XVFC/2020-21/P/3 | 24,800 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/4 | 31,860 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/5 | 33,964 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/6 | 27,791 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/59 | 21,106 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/60 | 23,621 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/10 | 24,058 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/11 | 21,891 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/12 | 24,152 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/7 | 21,106 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/8 | 23,645 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/9 | 21,891 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/13 | 25,400 | ||||||||||||
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