Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2020 | 4THSFC/2020-21/R/10 | 30,135 | 19/11/2020 | 4THSFC/2020-21/P/32 | 47,295 | |||||||||
20/11/2020 | 4THSFC/2020-21/R/11 | 47,295 | 19/11/2020 | 4THSFC/2020-21/P/33 | 30,135 | |||||||||
20/11/2020 | 4THSFC/2020-21/R/9 | 4,967 | 20/11/2020 | FFC/2020-21/P/13 | 4,800 | |||||||||
21/11/2020 | XVFC/2020-21/R/14 | 15,905 | 20/11/2020 | XVFC/2020-21/P/35 | 15,905 | |||||||||
25/11/2020 | XVFC/2020-21/R/15 | 100,000 | 25/11/2020 | XVFC/2020-21/P/36 | 15,905 | |||||||||
26/11/2020 | XVFC/2020-21/R/16 | 47,295 | 25/11/2020 | XVFC/2020-21/P/37 | 47,295 | |||||||||
26/11/2020 | XVFC/2020-21/R/17 | 30,135 | 25/11/2020 | XVFC/2020-21/P/38 | 30,135 | |||||||||
26/11/2020 | XVFC/2020-21/R/18 | 15,905 | 28/11/2020 | 4THSFC/2020-21/P/34 | 47,095 | |||||||||
29/11/2020 | 4THSFC/2020-21/R/12 | 47,095 | 28/11/2020 | 4THSFC/2020-21/P/35 | 30,135 | |||||||||
29/11/2020 | 4THSFC/2020-21/R/13 | 30,135 | 28/11/2020 | FFC/2020-21/P/14 | 4,967 | |||||||||
29/11/2020 | FFC/2020-21/R/8 | 4,967 | 28/11/2020 | FFC/2020-21/P/15 | 4,967 | |||||||||
29/11/2020 | XVFC/2020-21/R/19 | 15,905 | 28/11/2020 | XVFC/2020-21/P/39 | 15,905 | |||||||||
29/11/2020 | 4THSFC/2020-21/P/36 | 47,295 | ||||||||||||
29/11/2020 | 4THSFC/2020-21/P/37 | 30,135 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/40 | 15,905 | ||||||||||||
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