Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2020 | FFC/2020-21/R/1 | 7,035 | 05/10/2020 | 4THSFC/2020-21/P/21 | 14,440 | |||||||||
05/10/2020 | 4THSFC/2020-21/P/22 | 5,132 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/23 | 31,500 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/24 | 3,750 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/25 | 6,784 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/26 | 13,750 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/2 | 49,442 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/3 | 2,625 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/4 | 39,700 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/5 | 39,700 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/27 | 3,045 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/28 | 2,858 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/29 | 3,240 | ||||||||||||
16/10/2020 | FFC/2020-21/P/19 | 24,164 | ||||||||||||
19/10/2020 | FFC/2020-21/P/20 | 16,434 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/6 | 49,442 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/7 | 50,029 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/30 | 28,856 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/31 | 29,000 | ||||||||||||
28/10/2020 | FFC/2020-21/P/21 | 13,668 | ||||||||||||
28/10/2020 | FFC/2020-21/P/22 | 14,070 | ||||||||||||
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