Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2020 | 4THSFC/2020-21/R/5 | 2,512 | 02/10/2020 | 4THSFC/2020-21/P/31 | 10,500 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/1 | 157,194 | 02/10/2020 | 4THSFC/2020-21/P/32 | 36,000 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/2 | 157,194 | 02/10/2020 | 4THSFC/2020-21/P/33 | 16,200 | |||||||||
02/10/2020 | 4THSFC/2020-21/P/34 | 17,616 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/35 | 122,290 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/36 | 94,840 | ||||||||||||
02/10/2020 | FFC/2020-21/P/6 | 2,924 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/1 | 229,880 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/2 | 49,720 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/3 | 46,857 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/4 | 14,236 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/5 | 49,064 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/6 | 48,120 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/7 | 79,000 | ||||||||||||
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