Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | 4THSFC/2020-21/R/1 | 2,688 | 12/10/2020 | XVFC/2020-21/P/1 | 28,374 | |||||||||
09/10/2020 | 4THSFC/2020-21/R/2 | 63,400 | 12/10/2020 | XVFC/2020-21/P/2 | 28,140 | |||||||||
09/10/2020 | 4THSFC/2020-21/R/3 | 4,182 | 14/10/2020 | 4THSFC/2020-21/P/1 | 17,222 | |||||||||
09/10/2020 | 4THSFC/2020-21/R/4 | 63,400 | 14/10/2020 | 4THSFC/2020-21/P/2 | 29,547 | |||||||||
09/10/2020 | 4THSFC/2020-21/R/5 | 5,566 | 14/10/2020 | 4THSFC/2020-21/P/3 | 42,000 | |||||||||
09/10/2020 | 4THSFC/2020-21/R/6 | 63,400 | 19/10/2020 | 4THSFC/2020-21/P/4 | 11,000 | |||||||||
09/10/2020 | 4THSFC/2020-21/R/7 | 21,622 | 19/10/2020 | 4THSFC/2020-21/P/5 | 6,520 | |||||||||
09/10/2020 | 4THSFC/2020-21/R/8 | 4,786 | 19/10/2020 | 4THSFC/2020-21/P/6 | 6,420 | |||||||||
09/10/2020 | FFC/2020-21/R/1 | 333,943 | 29/10/2020 | XVFC/2020-21/P/3 | 10,000 | |||||||||
09/10/2020 | XVFC/2020-21/R/1 | 137,715 | 29/10/2020 | XVFC/2020-21/P/4 | 10,000 | |||||||||
09/10/2020 | XVFC/2020-21/R/2 | 138,029 | ||||||||||||
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