Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2020 | XVFC/2020-21/R/3 | 301,553 | 03/10/2020 | 4THSFC/2020-21/P/15 | 26,603 | |||||||||
10/10/2020 | XVFC/2020-21/R/4 | 302,239 | 04/10/2020 | FFC/2020-21/P/14 | 400 | |||||||||
17/10/2020 | 4THSFC/2020-21/R/3 | 63,956 | 06/10/2020 | 4THSFC/2020-21/P/16 | 4,000 | |||||||||
18/10/2020 | 4THSFC/2020-21/R/4 | 1,544 | 06/10/2020 | 4THSFC/2020-21/P/17 | 4,824 | |||||||||
07/10/2020 | 4THSFC/2020-21/P/18 | 25,552 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/19 | 25,552 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/1 | 10,000 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/20 | 27,188 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/21 | 25,478 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/22 | 72,436 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/2 | 35,665 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/3 | 86,738 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/4 | 10,625 | ||||||||||||
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