Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | 4THSFC/2020-21/R/4 | 66,850 | 03/10/2020 | 4THSFC/2020-21/P/8 | 23,919 | |||||||||
03/10/2020 | FFC/2020-21/R/1 | 25 | 03/10/2020 | 4THSFC/2020-21/P/9 | 2,854 | |||||||||
03/10/2020 | XVFC/2020-21/R/1 | 123,102 | 03/10/2020 | FFC/2020-21/P/1 | 25 | |||||||||
03/10/2020 | XVFC/2020-21/R/2 | 123,102 | 03/10/2020 | XVFC/2020-21/P/1 | 12,542 | |||||||||
04/10/2020 | FFC/2020-21/R/2 | 25 | 12/10/2020 | 4THSFC/2020-21/P/10 | 13,226 | |||||||||
04/10/2020 | XVFC/2020-21/R/3 | 12,542 | 12/10/2020 | 4THSFC/2020-21/P/11 | 6,000 | |||||||||
14/10/2020 | 4THSFC/2020-21/R/5 | 3,650 | 12/10/2020 | 4THSFC/2020-21/P/12 | 21,000 | |||||||||
14/10/2020 | 4THSFC/2020-21/P/13 | 3,500 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/2 | 41,433 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/3 | 8,981 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/4 | 118,569 | ||||||||||||
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