Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | 4THSFC/2020-21/R/3 | 125,075 | 13/10/2020 | 4THSFC/2020-21/P/21 | 62,624 | |||||||||
13/10/2020 | XVFC/2020-21/R/1 | 507,966 | 13/10/2020 | 4THSFC/2020-21/P/22 | 2,393 | |||||||||
13/10/2020 | XVFC/2020-21/R/2 | 509,106 | 13/10/2020 | 4THSFC/2020-21/P/23 | 5,792 | |||||||||
13/10/2020 | XVFC/2020-21/R/3 | 3,176 | 13/10/2020 | 4THSFC/2020-21/P/24 | 14,961 | |||||||||
14/10/2020 | 4THSFC/2020-21/R/4 | 14,961 | 13/10/2020 | 4THSFC/2020-21/P/25 | 67,921 | |||||||||
14/10/2020 | FFC/2020-21/R/4 | 30,324 | 13/10/2020 | 4THSFC/2020-21/P/26 | 2,376 | |||||||||
30/10/2020 | 4THSFC/2020-21/R/5 | 14,961 | 13/10/2020 | 4THSFC/2020-21/P/27 | 1,169 | |||||||||
30/10/2020 | FFC/2020-21/R/5 | 4,583 | 13/10/2020 | 4THSFC/2020-21/P/28 | 14,961 | |||||||||
30/10/2020 | FFC/2020-21/R/6 | 31,878 | 13/10/2020 | FFC/2020-21/P/5 | 125,100 | |||||||||
13/10/2020 | FFC/2020-21/P/6 | 2,784 | ||||||||||||
13/10/2020 | FFC/2020-21/P/7 | 12,851 | ||||||||||||
13/10/2020 | FFC/2020-21/P/8 | 30,324 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/1 | 84,661 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/2 | 48,300 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/29 | 10,500 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/30 | 14,961 | ||||||||||||
29/10/2020 | FFC/2020-21/P/10 | 4,583 | ||||||||||||
29/10/2020 | FFC/2020-21/P/9 | 31,878 | ||||||||||||
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