Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2020 | 4THSFC/2020-21/R/1 | 548,500 | 04/11/2020 | 4THSFC/2020-21/P/12 | 56,000 | |||||||||
28/11/2020 | XVFC/2020-21/R/2 | 648,500 | 09/11/2020 | FFC/2020-21/P/40 | 80,500 | |||||||||
09/11/2020 | FFC/2020-21/P/41 | 83,475 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/13 | 43,281 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/14 | 103,697 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/15 | 7,700 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/15 | 93,202 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/16 | 7,900 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/17 | 36,750 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/18 | 5,250 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/19 | 5,250 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/20 | 5,250 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/21 | 5,600 | ||||||||||||
29/11/2020 | 4THSFC/2020-21/P/16 | 9,884 | ||||||||||||
29/11/2020 | 4THSFC/2020-21/P/17 | 7,700 | ||||||||||||
29/11/2020 | 4THSFC/2020-21/P/18 | 7,350 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/22 | 5,250 | ||||||||||||
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