Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | FFC/2020-21/R/2 | 5,786 | 08/10/2020 | 4THSFC/2020-21/P/10 | 217,460 | |||||||||
16/10/2020 | 4THSFC/2020-21/R/1 | 68,463 | 08/10/2020 | 4THSFC/2020-21/P/9 | 28,000 | |||||||||
16/10/2020 | 4THSFC/2020-21/R/2 | 96,340 | 08/10/2020 | XVFC/2020-21/P/1 | 40,000 | |||||||||
08/10/2020 | XVFC/2020-21/P/2 | 120,000 | ||||||||||||
09/10/2020 | FFC/2020-21/P/5 | 40,000 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/3 | 209,167 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/4 | 216,390 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/5 | 217,053 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/11 | 16,874 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/6 | 22,363 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/7 | 18,034 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/8 | 5,500 | ||||||||||||
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