Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | 4THSFC/2020-21/R/2 | 18,619.28 | 07/10/2020 | 4THSFC/2020-21/P/16 | 25,305 | |||||||||
08/10/2020 | 4THSFC/2020-21/R/3 | 4,059.75 | 07/10/2020 | ASV/2020-21/P/9 | 11,641 | |||||||||
08/10/2020 | XVFC/2020-21/R/2 | 319,629 | 07/10/2020 | FFC/2020-21/P/8 | 80,730 | |||||||||
20/10/2020 | FFC/2020-21/P/10 | 4,000 | ||||||||||||
20/10/2020 | FFC/2020-21/P/11 | 1,500 | ||||||||||||
20/10/2020 | FFC/2020-21/P/9 | 4,824 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/17 | 4,140 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/2 | 4,500 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/3 | 4,500 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/4 | 23,186 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/18 | 2,382 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/19 | 2,721 | ||||||||||||
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