Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2020 | 4THSFC/2020-21/R/1 | 251,423 | 03/10/2020 | 4THSFC/2020-21/P/3 | 24,935 | |||||||||
03/10/2020 | 4THSFC/2020-21/P/4 | 18,006 | ||||||||||||
03/10/2020 | 4THSFC/2020-21/P/5 | 10,000 | ||||||||||||
03/10/2020 | 4THSFC/2020-21/P/6 | 10,500 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/1 | 180,000 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/2 | 35,000 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/3 | 150,000 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/4 | 35,000 | ||||||||||||
08/10/2020 | FFC/2020-21/P/8 | 8,062 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/5 | 74,321 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/6 | 19,300 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/7 | 103,554 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/8 | 18,900 | ||||||||||||
17/10/2020 | FFC/2020-21/P/10 | 12,500 | ||||||||||||
17/10/2020 | FFC/2020-21/P/11 | 5,700 | ||||||||||||
17/10/2020 | FFC/2020-21/P/9 | 27,110 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/10 | 12,800 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/11 | 49,250 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/12 | 7,000 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/7 | 24,699 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/8 | 7,200 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/9 | 47,685 | ||||||||||||
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