Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | 5THSFC/2020-21/R/1 | 61,806 | 10/11/2020 | 4THSFC/2020-21/P/2 | 19,950 | |||||||||
10/11/2020 | 4THSFC/2020-21/P/3 | 19,980 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/4 | 10,050 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/2 | 19,800 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/3 | 35,371 | ||||||||||||
10/11/2020 | FFC/2020-21/P/38 | 35,905 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/5 | 180,000 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/6 | 87,513 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/5 | 44,000 | ||||||||||||
12/11/2020 | FFC/2020-21/P/39 | 28,000 | ||||||||||||
12/11/2020 | FFC/2020-21/P/40 | 214,058 | ||||||||||||
12/11/2020 | FFC/2020-21/P/41 | 28,500 | ||||||||||||
12/11/2020 | FFC/2020-21/P/42 | 162,919 | ||||||||||||
12/11/2020 | FFC/2020-21/P/43 | 25,000 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/10 | 28,000 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/6 | 30,694 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/7 | 181,273 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/8 | 19,980 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/9 | 19,760 | ||||||||||||
27/11/2020 | FFC/2020-21/P/44 | 10,000 | ||||||||||||
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