Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2020 | XVFC/2020-21/R/3 | 219,638 | 02/10/2020 | 4THSFC/2020-21/P/16 | 1,582 | |||||||||
02/10/2020 | 4THSFC/2020-21/P/17 | 5,200 | ||||||||||||
04/10/2020 | 4THSFC/2020-21/P/18 | 10,815 | ||||||||||||
04/10/2020 | 4THSFC/2020-21/P/19 | 2,730 | ||||||||||||
04/10/2020 | 4THSFC/2020-21/P/20 | 1,655 | ||||||||||||
04/10/2020 | FFC/2020-21/P/7 | 7,000 | ||||||||||||
04/10/2020 | FFC/2020-21/P/8 | 7,000 | ||||||||||||
09/10/2020 | FFC/2020-21/P/10 | 7,000 | ||||||||||||
09/10/2020 | FFC/2020-21/P/11 | 3,500 | ||||||||||||
09/10/2020 | FFC/2020-21/P/9 | 7,000 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/21 | 35,050 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/22 | 24,481 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/1 | 219,638 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/2 | 19,250 | ||||||||||||
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