Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | 4THSFC/2020-21/R/3 | 94,364 | 05/10/2020 | 4THSFC/2020-21/P/5 | 18,680 | |||||||||
06/10/2020 | XVFC/2020-21/R/1 | 176,162 | 05/10/2020 | 4THSFC/2020-21/P/6 | 18,680 | |||||||||
05/10/2020 | 4THSFC/2020-21/P/7 | 30,455 | ||||||||||||
05/10/2020 | 4THSFC/2020-21/P/8 | 31,500 | ||||||||||||
06/10/2020 | FFC/2020-21/P/4 | 5,250 | ||||||||||||
06/10/2020 | FFC/2020-21/P/5 | 2,931 | ||||||||||||
06/10/2020 | FFC/2020-21/P/6 | 11,451 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/1 | 113,224 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/2 | 44,500 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/3 | 13,440 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/4 | 7,799 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/5 | 102,923 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/9 | 3,500 | ||||||||||||
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