Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | 4THSFC/2020-21/R/4 | 392,481 | 05/10/2020 | XVFC/2020-21/P/2 | 35,556 | |||||||||
15/10/2020 | FFC/2020-21/R/2 | 444,082 | 05/10/2020 | XVFC/2020-21/P/3 | 119,922 | |||||||||
05/10/2020 | XVFC/2020-21/P/4 | 26,460 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/30 | 39,995 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/31 | 41,360 | ||||||||||||
15/10/2020 | FFC/2020-21/P/24 | 24,150 | ||||||||||||
15/10/2020 | FFC/2020-21/P/25 | 5,500 | ||||||||||||
15/10/2020 | FFC/2020-21/P/26 | 24,150 | ||||||||||||
15/10/2020 | FFC/2020-21/P/27 | 5,500 | ||||||||||||
15/10/2020 | FFC/2020-21/P/28 | 24,150 | ||||||||||||
15/10/2020 | FFC/2020-21/P/29 | 5,500 | ||||||||||||
15/10/2020 | FFC/2020-21/P/30 | 12,000 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/33 | 10,000 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/5 | 137,147 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/6 | 173,156 | ||||||||||||
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