Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/08/2020 | 4THSFC/2020-21/R/4 | 77,280 | 11/08/2020 | 4THSFC/2020-21/P/10 | 5,800 | |||||||||
29/08/2020 | XVFC/2020-21/R/1 | 512,705 | 11/08/2020 | 4THSFC/2020-21/P/11 | 10,800 | |||||||||
29/08/2020 | XVFC/2020-21/R/2 | 513,905 | 11/08/2020 | 4THSFC/2020-21/P/12 | 2,720 | |||||||||
31/08/2020 | 4THSFC/2020-21/R/6 | 108,745 | 11/08/2020 | 4THSFC/2020-21/P/5 | 41,195 | |||||||||
11/08/2020 | 4THSFC/2020-21/P/6 | 9,522 | ||||||||||||
11/08/2020 | 4THSFC/2020-21/P/7 | 51,165 | ||||||||||||
11/08/2020 | 4THSFC/2020-21/P/8 | 11,332 | ||||||||||||
11/08/2020 | 4THSFC/2020-21/P/9 | 14,000 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/13 | 19,400 | ||||||||||||
22/08/2020 | 4THSFC/2020-21/P/14 | 5,401 | ||||||||||||
22/08/2020 | 4THSFC/2020-21/P/15 | 19,950 | ||||||||||||
22/08/2020 | FFC/2020-21/P/1 | 65,000 | ||||||||||||
22/08/2020 | FFC/2020-21/P/2 | 27,099 | ||||||||||||
29/08/2020 | FFC/2020-21/P/3 | 31,950 | ||||||||||||
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