Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 4THSFC/2020-21/R/2 | 54,487 | 09/11/2020 | 4THSFC/2020-21/P/6 | 99,578 | |||||||||
09/11/2020 | 4THSFC/2020-21/R/3 | 76,672 | 09/11/2020 | 4THSFC/2020-21/P/7 | 19,792 | |||||||||
09/11/2020 | 4THSFC/2020-21/R/4 | 76,672 | 09/11/2020 | 4THSFC/2020-21/P/8 | 10,500 | |||||||||
09/11/2020 | 4THSFC/2020-21/R/5 | 76,672 | 09/11/2020 | 4THSFC/2020-21/P/9 | 30,080 | |||||||||
09/11/2020 | 4THSFC/2020-21/R/6 | 76,672 | 09/11/2020 | XVFC/2020-21/P/1 | 80,000 | |||||||||
09/11/2020 | XVFC/2020-21/R/1 | 361,548 | 09/11/2020 | XVFC/2020-21/P/2 | 50,000 | |||||||||
09/11/2020 | XVFC/2020-21/R/2 | 362,335 | 10/11/2020 | 4THSFC/2020-21/P/10 | 19,792 | |||||||||
10/11/2020 | XVFC/2020-21/R/3 | 50,000 | 10/11/2020 | 4THSFC/2020-21/P/11 | 21,000 | |||||||||
10/11/2020 | FFC/2020-21/P/77 | 12,320 | ||||||||||||
10/11/2020 | FFC/2020-21/P/78 | 3,500 | ||||||||||||
10/11/2020 | FFC/2020-21/P/79 | 4,000 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/3 | 50,000 | ||||||||||||
11/11/2020 | FFC/2020-21/P/80 | 7,820 | ||||||||||||
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