Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | 4THSFC/2020-21/R/3 | 31,112 | 10/11/2020 | 4THSFC/2020-21/P/10 | 13,250 | |||||||||
10/11/2020 | 4THSFC/2020-21/R/4 | 43,779 | 10/11/2020 | 4THSFC/2020-21/P/8 | 17,500 | |||||||||
10/11/2020 | XVFC/2020-21/R/1 | 206,891 | 10/11/2020 | 4THSFC/2020-21/P/9 | 54,019 | |||||||||
10/11/2020 | XVFC/2020-21/R/2 | 206,419 | 10/11/2020 | FFC/2020-21/P/4 | 8,500 | |||||||||
15/11/2020 | 4THSFC/2020-21/R/5 | 20,007 | 10/11/2020 | XVFC/2020-21/P/1 | 12,575 | |||||||||
16/11/2020 | 4THSFC/2020-21/R/6 | 7,000 | 15/11/2020 | 4THSFC/2020-21/P/11 | 7,000 | |||||||||
16/11/2020 | 4THSFC/2020-21/R/7 | 6,000 | 15/11/2020 | 4THSFC/2020-21/P/12 | 6,000 | |||||||||
15/11/2020 | FFC/2020-21/P/5 | 10,000 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/2 | 4,682 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/3 | 4,725 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/4 | 16,411 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/5 | 1,000 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/6 | 3,000 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/7 | 3,250 | ||||||||||||
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