Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | 4THSFC/2020-21/R/1 | 97,250 | 03/11/2020 | 4THSFC/2020-21/P/10 | 18,291 | |||||||||
02/11/2020 | 4THSFC/2020-21/R/2 | 3,966 | 03/11/2020 | 4THSFC/2020-21/P/8 | 190,197 | |||||||||
02/11/2020 | 4THSFC/2020-21/R/3 | 32,056 | 03/11/2020 | 4THSFC/2020-21/P/9 | 18,900 | |||||||||
02/11/2020 | 4THSFC/2020-21/R/4 | 45,109 | 06/11/2020 | XVFC/2020-21/P/3 | 660 | |||||||||
02/11/2020 | 4THSFC/2020-21/R/5 | 2,462 | 09/11/2020 | XVFC/2020-21/P/4 | 149,210 | |||||||||
02/11/2020 | 4THSFC/2020-21/R/6 | 45,109 | 11/11/2020 | XVFC/2020-21/P/5 | 23,648 | |||||||||
02/11/2020 | 4THSFC/2020-21/R/7 | 45,109 | 12/11/2020 | 4THSFC/2020-21/P/11 | 3,900 | |||||||||
09/11/2020 | 4THSFC/2020-21/R/8 | 45,109 | 12/11/2020 | 4THSFC/2020-21/P/12 | 4,000 | |||||||||
12/11/2020 | FFC/2020-21/P/1 | 29,990 | ||||||||||||
12/11/2020 | FFC/2020-21/P/2 | 5,000 | ||||||||||||
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