Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | FFC/2020-21/R/1 | 500 | 04/10/2020 | 4THSFC/2020-21/P/17 | 5,226 | |||||||||
29/10/2020 | 5THSFC/2020-21/R/1 | 188,009 | 04/10/2020 | 4THSFC/2020-21/P/18 | 4,623 | |||||||||
29/10/2020 | 5THSFC/2020-21/R/2 | 264,560 | 04/10/2020 | XVFC/2020-21/P/5 | 31,500 | |||||||||
29/10/2020 | 5THSFC/2020-21/R/3 | 264,560 | 04/10/2020 | XVFC/2020-21/P/6 | 7,520 | |||||||||
29/10/2020 | 5THSFC/2020-21/R/4 | 264,560 | 04/10/2020 | XVFC/2020-21/P/7 | 32,960 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/5 | 1,949 | 04/10/2020 | XVFC/2020-21/P/8 | 15,500 | |||||||||
31/10/2020 | OWN/2020-21/R/4 | 4,600 | 08/10/2020 | FFC/2020-21/P/1 | 500 | |||||||||
09/10/2020 | XVFC/2020-21/P/9 | 170,300 | ||||||||||||
31/10/2020 | 5THSFC/2020-21/P/1 | 24,500 | ||||||||||||
31/10/2020 | 5THSFC/2020-21/P/2 | 53,760 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/10 | 127,806 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/11 | 42,102 | ||||||||||||
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