Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | 4THSFC/2020-21/R/1 | 105,764 | 15/10/2020 | 4THSFC/2020-21/P/3 | 14,000 | |||||||||
08/10/2020 | 4THSFC/2020-21/R/2 | 2,000 | 15/10/2020 | 4THSFC/2020-21/P/4 | 5,000 | |||||||||
16/10/2020 | FFC/2020-21/R/1 | 500 | 15/10/2020 | 4THSFC/2020-21/P/5 | 8,000 | |||||||||
15/10/2020 | 4THSFC/2020-21/P/6 | 9,800 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/7 | 131,160 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/8 | 23,010 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/9 | 126,489 | ||||||||||||
15/10/2020 | FFC/2020-21/P/2 | 5,000 | ||||||||||||
15/10/2020 | FFC/2020-21/P/3 | 19,800 | ||||||||||||
15/10/2020 | FFC/2020-21/P/4 | 4,000 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/1 | 2,720 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/2 | 9,739 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/3 | 2,500 | ||||||||||||
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