Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | 4THSFC/2020-21/R/3 | 10,500 | 02/10/2020 | 4THSFC/2020-21/P/6 | 10,500 | |||||||||
02/10/2020 | XVFC/2020-21/P/10 | 56,400 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/11 | 45,654 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/12 | 43,274 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/7 | 930 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/13 | 10,452 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/14 | 1,500 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/15 | 4,020 | ||||||||||||
08/10/2020 | FFC/2020-21/P/13 | 5,087 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/8 | 17,895 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/9 | 17,500 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/16 | 14,350 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/17 | 3,150 | ||||||||||||
31/10/2020 | FFC/2020-21/P/14 | 10,452 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/18 | 10,150 | ||||||||||||
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