Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | 4THSFC/2020-21/R/2 | 122,433 | 02/10/2020 | FFC/2020-21/P/9 | 12,240 | |||||||||
29/10/2020 | 4THSFC/2020-21/R/3 | 122,433 | 06/10/2020 | XVFC/2020-21/P/1 | 23,492 | |||||||||
06/10/2020 | XVFC/2020-21/P/2 | 27,092 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/3 | 126,314 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/4 | 100,080 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/5 | 67,201 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/6 | 73,753 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/22 | 18,720 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/23 | 6,000 | ||||||||||||
15/10/2020 | FFC/2020-21/P/10 | 10,800 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/7 | 44,185 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/10 | 37,012 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/11 | 85,351 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/12 | 141,618 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/13 | 7,000 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/8 | 26,000 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/9 | 17,000 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/14 | 18,581 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/15 | 36,431 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/24 | 19,710 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/16 | 12,800 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/18 | 8,772 | ||||||||||||
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