Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2020 | 4THSFC/2020-21/R/1 | 89,800 | 10/10/2020 | XVFC/2020-21/P/41 | 25,000 | |||||||||
25/10/2020 | 4THSFC/2020-21/R/2 | 126,364 | 11/10/2020 | XVFC/2020-21/P/42 | 21,987 | |||||||||
25/10/2020 | 4THSFC/2020-21/R/3 | 126,364 | 11/10/2020 | XVFC/2020-21/P/43 | 31,185 | |||||||||
14/10/2020 | FFC/2020-21/P/11 | 13,712 | ||||||||||||
14/10/2020 | FFC/2020-21/P/12 | 3,000 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/10 | 18,221 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/11 | 10,594 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/12 | 76,322 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/13 | 23,000 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/44 | 15,000 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/45 | 25,000 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/14 | 198,850 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/46 | 20,886 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/47 | 126,100 | ||||||||||||
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