Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | 4THSFC/2020-21/R/6 | 49,095 | 03/10/2020 | 4THSFC/2020-21/P/15 | 41,728 | |||||||||
31/10/2020 | 4THSFC/2020-21/R/7 | 20,900 | 03/10/2020 | FFC/2020-21/P/13 | 6,030 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/1 | 56,804 | 08/10/2020 | 4THSFC/2020-21/P/16 | 7,000 | |||||||||
31/10/2020 | FFC/2020-21/R/2 | 49,021 | 10/10/2020 | XVFC/2020-21/P/1 | 76,072 | |||||||||
10/10/2020 | XVFC/2020-21/P/2 | 19,084 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/17 | 6,048 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/3 | 31,391 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/18 | 5,005 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/5 | 21,000 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/6 | 9,500 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/7 | 10,220 | ||||||||||||
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