Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | XVFC/2020-21/R/4 | 298,000 | 04/10/2020 | 4THSFC/2020-21/P/3 | 152,506 | |||||||||
04/10/2020 | 4THSFC/2020-21/P/4 | 46,468 | ||||||||||||
04/10/2020 | 4THSFC/2020-21/P/5 | 5,750 | ||||||||||||
04/10/2020 | 4THSFC/2020-21/P/6 | 42,000 | ||||||||||||
04/10/2020 | 4THSFC/2020-21/P/7 | 121,726 | ||||||||||||
04/10/2020 | 4THSFC/2020-21/P/8 | 9,790 | ||||||||||||
04/10/2020 | FFC/2020-21/P/5 | 4,479 | ||||||||||||
04/10/2020 | FFC/2020-21/P/6 | 500 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/2 | 298,000 | ||||||||||||
06/10/2020 | 4THSFC/2020-21/P/10 | 10,254 | ||||||||||||
06/10/2020 | 4THSFC/2020-21/P/9 | 10,714 | ||||||||||||
06/10/2020 | FFC/2020-21/P/7 | 3,257 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/11 | 216,169 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/12 | 21,600 | ||||||||||||
09/10/2020 | FFC/2020-21/P/10 | 45,634 | ||||||||||||
09/10/2020 | FFC/2020-21/P/11 | 5,050 | ||||||||||||
09/10/2020 | FFC/2020-21/P/12 | 35,582 | ||||||||||||
09/10/2020 | FFC/2020-21/P/13 | 5,130 | ||||||||||||
09/10/2020 | FFC/2020-21/P/8 | 18,711 | ||||||||||||
09/10/2020 | FFC/2020-21/P/9 | 2,640 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/3 | 298,000 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/13 | 14,140 | ||||||||||||
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