Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2020 | 5THSFC/2020-21/R/1 | 293,773 | 05/10/2020 | 4THSFC/2020-21/P/20 | 137,951 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/2 | 208,769 | 05/10/2020 | XVFC/2020-21/P/8 | 234,453 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/3 | 293,773 | 06/10/2020 | FFC/2020-21/P/15 | 4,600 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/4 | 26,620 | 15/10/2020 | 4THSFC/2020-21/P/21 | 96,890 | |||||||||
15/10/2020 | 4THSFC/2020-21/P/22 | 48,838 | ||||||||||||
15/10/2020 | FFC/2020-21/P/16 | 30,896 | ||||||||||||
15/10/2020 | FFC/2020-21/P/17 | 197,846 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/10 | 125,000 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/11 | 198,619 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/9 | 125,000 | ||||||||||||
18/10/2020 | FFC/2020-21/P/18 | 41,290 | ||||||||||||
18/10/2020 | FFC/2020-21/P/19 | 150,710 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/12 | 248,570 | ||||||||||||
30/10/2020 | 5THSFC/2020-21/P/1 | 197,800 | ||||||||||||
30/10/2020 | 5THSFC/2020-21/P/2 | 197,877 | ||||||||||||
30/10/2020 | 5THSFC/2020-21/P/3 | 197,362 | ||||||||||||
30/10/2020 | 5THSFC/2020-21/P/4 | 153,293 | ||||||||||||
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