Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2020 | 5THSFC/2020-21/R/1 | 25,101 | 10/10/2020 | 4THSFC/2020-21/P/3 | 27,500 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/2 | 35,321 | 10/10/2020 | FFC/2020-21/P/1 | 27,500 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/3 | 35,321 | 10/10/2020 | XVFC/2020-21/P/1 | 27,500 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | 35,321 | 10/10/2020 | XVFC/2020-21/P/2 | 27,500 | |||||||||
11/10/2020 | 4THSFC/2020-21/P/4 | 63,241 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/3 | 13,377 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/4 | 70,000 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/5 | 41,400 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/6 | 17,300 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/7 | 3,417 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/8 | 1,750 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/9 | 130,200 | ||||||||||||
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