Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | 4THSFC/2020-21/R/2 | 129,989 | 04/10/2020 | XVFC/2020-21/P/16 | 96,400 | |||||||||
04/10/2020 | 4THSFC/2020-21/R/3 | 182,916 | 04/10/2020 | XVFC/2020-21/P/17 | 99,860 | |||||||||
22/10/2020 | 4THSFC/2020-21/R/4 | 182,916 | 04/10/2020 | XVFC/2020-21/P/18 | 76,810 | |||||||||
29/10/2020 | 4THSFC/2020-21/R/5 | 182,916 | 04/10/2020 | XVFC/2020-21/P/19 | 71,819 | |||||||||
31/10/2020 | 4THSFC/2020-21/R/6 | 1,307 | 04/10/2020 | XVFC/2020-21/P/20 | 45,108 | |||||||||
05/10/2020 | XVFC/2020-21/P/21 | 76,876 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/12 | 98,975 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/13 | 80,850 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/14 | 31,785 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/15 | 48,510 | ||||||||||||
22/10/2020 | FFC/2020-21/P/1 | 500 | ||||||||||||
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