Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | 4THSFC/2020-21/R/8 | 28,019 | 05/10/2020 | 4THSFC/2020-21/P/7 | 26,683 | |||||||||
28/10/2020 | 4THSFC/2020-21/R/9 | 28,019 | 05/10/2020 | 4THSFC/2020-21/P/8 | 20,727 | |||||||||
31/10/2020 | 4THSFC/2020-21/R/10 | 30,089 | 06/10/2020 | 4THSFC/2020-21/P/10 | 15,792 | |||||||||
06/10/2020 | 4THSFC/2020-21/P/11 | 38,593 | ||||||||||||
06/10/2020 | 4THSFC/2020-21/P/12 | 4,800 | ||||||||||||
06/10/2020 | 4THSFC/2020-21/P/9 | 3,500 | ||||||||||||
06/10/2020 | FFC/2020-21/P/11 | 2,750 | ||||||||||||
16/10/2020 | FFC/2020-21/P/12 | 4,130 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/1 | 33,932 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/2 | 1,200 | ||||||||||||
22/10/2020 | FFC/2020-21/P/13 | 2,000 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/3 | 35,132 | ||||||||||||
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