Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | 4THSFC/2020-21/R/14 | 48,861 | 05/10/2020 | 4THSFC/2020-21/P/16 | 3,500 | |||||||||
28/10/2020 | 4THSFC/2020-21/R/15 | 48,861 | 05/10/2020 | XVFC/2020-21/P/2 | 24,711 | |||||||||
05/10/2020 | XVFC/2020-21/P/3 | 45,800 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/4 | 36,739 | ||||||||||||
13/10/2020 | FFC/2020-21/P/37 | 1,005 | ||||||||||||
13/10/2020 | FFC/2020-21/P/38 | 2,412 | ||||||||||||
13/10/2020 | FFC/2020-21/P/39 | 2,412 | ||||||||||||
13/10/2020 | FFC/2020-21/P/40 | 2,412 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/17 | 33,932 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/18 | 33,932 | ||||||||||||
21/10/2020 | FFC/2020-21/P/41 | 16,462 | ||||||||||||
21/10/2020 | FFC/2020-21/P/42 | 14,700 | ||||||||||||
21/10/2020 | FFC/2020-21/P/43 | 2,000 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/5 | 1,200 | ||||||||||||
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