Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | 4THSFC/2020-21/R/1 | 47,979 | 01/11/2020 | 4THSFC/2020-21/P/13 | 20,910 | |||||||||
02/11/2020 | 4THSFC/2020-21/R/2 | 109,129 | 02/11/2020 | 4THSFC/2020-21/P/14 | 120,432 | |||||||||
13/11/2020 | XVFC/2020-21/R/10 | 2,520 | 02/11/2020 | 4THSFC/2020-21/P/15 | 59,388 | |||||||||
13/11/2020 | XVFC/2020-21/R/11 | 34,689 | 12/11/2020 | 4THSFC/2020-21/P/16 | 5,000 | |||||||||
13/11/2020 | XVFC/2020-21/R/12 | 1,608 | 12/11/2020 | XVFC/2020-21/P/2 | 77,109 | |||||||||
13/11/2020 | XVFC/2020-21/R/13 | 1,608 | 13/11/2020 | FFC/2020-21/P/3 | 8,081 | |||||||||
13/11/2020 | XVFC/2020-21/R/2 | 10 | ||||||||||||
13/11/2020 | XVFC/2020-21/R/3 | 1,608 | ||||||||||||
13/11/2020 | XVFC/2020-21/R/4 | 1,608 | ||||||||||||
13/11/2020 | XVFC/2020-21/R/5 | 1,608 | ||||||||||||
13/11/2020 | XVFC/2020-21/R/6 | 2,880 | ||||||||||||
13/11/2020 | XVFC/2020-21/R/7 | 1,407 | ||||||||||||
13/11/2020 | XVFC/2020-21/R/8 | 25,965 | ||||||||||||
13/11/2020 | XVFC/2020-21/R/9 | 1,608 | ||||||||||||
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