Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2020 | 5THSFC/2020-21/R/1 | 90,693 | 16/10/2020 | 4THSFC/2020-21/P/29 | 46,875 | |||||||||
16/10/2020 | 4THSFC/2020-21/P/30 | 31,500 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/31 | 15,000 | ||||||||||||
16/10/2020 | FFC/2020-21/P/10 | 29,750 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/6 | 18,658 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/7 | 28,931 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/32 | 17,636 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/33 | 15,500 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/34 | 17,518 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/35 | 15,500 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/36 | 4,084 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/10 | 4,910 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/11 | 11,873 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/12 | 18,573 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/13 | 4,500 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/14 | 2,419 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/15 | 7,857 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/16 | 14,138 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/17 | 40,820 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/18 | 41,922 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/19 | 21,000 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/20 | 10,000 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/8 | 1,382 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/9 | 2,919 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/37 | 2,160 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/38 | 26,000 | ||||||||||||
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