Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2020 | 4THSFC/2020-21/R/1 | 43,142 | 01/10/2020 | 4THSFC/2020-21/P/7 | 24,500 | |||||||||
18/10/2020 | 4THSFC/2020-21/R/2 | 43,142 | 01/10/2020 | FFC/2020-21/P/2 | 4,865 | |||||||||
01/10/2020 | FFC/2020-21/P/3 | 23,200 | ||||||||||||
04/10/2020 | 4THSFC/2020-21/P/8 | 25,200 | ||||||||||||
04/10/2020 | 4THSFC/2020-21/P/9 | 29,372 | ||||||||||||
04/10/2020 | FFC/2020-21/P/4 | 5,040 | ||||||||||||
04/10/2020 | FFC/2020-21/P/5 | 50,000 | ||||||||||||
04/10/2020 | FFC/2020-21/P/6 | 4,200 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/1 | 500 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/2 | 14,890 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/3 | 29,450 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/10 | 50,000 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/4 | 7,677 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/5 | 1,598 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/6 | 2,520 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/7 | 49,922 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/8 | 28,342 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/9 | 28,200 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/11 | 1,358 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/12 | 2,922 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/13 | 3,830 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/10 | 5,500 | ||||||||||||
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