Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2020 | 4THSFC/2020-21/R/1 | 2,100 | 11/11/2020 | 4THSFC/2020-21/P/16 | 17,500 | |||||||||
13/11/2020 | 4THSFC/2020-21/R/2 | 198,729 | 12/11/2020 | 4THSFC/2020-21/P/17 | 112,676 | |||||||||
13/11/2020 | 5THSFC/2020-21/R/1 | 198,729 | 12/11/2020 | 4THSFC/2020-21/P/18 | 17,900 | |||||||||
13/11/2020 | 5THSFC/2020-21/R/2 | 198,729 | 12/11/2020 | 4THSFC/2020-21/P/19 | 19,956 | |||||||||
13/11/2020 | 5THSFC/2020-21/R/3 | 198,729 | 12/11/2020 | FFC/2020-21/P/56 | 107,705 | |||||||||
12/11/2020 | XVFC/2020-21/P/5 | 408,648 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/6 | 185,740 | ||||||||||||
14/11/2020 | 4THSFC/2020-21/P/20 | 31,278 | ||||||||||||
14/11/2020 | FFC/2020-21/P/57 | 35,700 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/21 | 41,519 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/22 | 159,653 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/23 | 21,053 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/10 | 102,623 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/11 | 102,623 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/7 | 102,623 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/8 | 102,623 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/9 | 102,623 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/12 | 5,000 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/13 | 5,000 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/14 | 5,000 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/15 | 5,000 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/16 | 5,000 | ||||||||||||
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