Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | 4THSFC/2020-21/R/1 | 103,787 | 03/10/2020 | XVFC/2020-21/P/4 | 2,400 | |||||||||
28/10/2020 | FFC/2020-21/R/3 | 500,000 | 03/10/2020 | XVFC/2020-21/P/5 | 2,400 | |||||||||
03/10/2020 | XVFC/2020-21/P/6 | 2,400 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/7 | 2,400 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/15 | 3,500 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/16 | 44,730 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/17 | 38,619 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/18 | 25,446 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/19 | 89,250 | ||||||||||||
28/10/2020 | FFC/2020-21/P/47 | 38,325 | ||||||||||||
28/10/2020 | FFC/2020-21/P/48 | 113,960 | ||||||||||||
28/10/2020 | FFC/2020-21/P/49 | 27,697 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/20 | 4,824 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/21 | 4,824 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/22 | 15,948 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/23 | 15,948 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/24 | 15,948 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/25 | 15,948 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/26 | 15,948 | ||||||||||||
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