Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | FFC/2020-21/R/1 | 2,000 | 05/08/2020 | 4THSFC/2020-21/P/2 | 2,000 | |||||||||
13/08/2020 | XVFC/2020-21/R/1 | 359,731 | 05/08/2020 | 4THSFC/2020-21/P/3 | 6,000 | |||||||||
27/08/2020 | 4THSFC/2020-21/R/1 | 27,078 | 19/08/2020 | 4THSFC/2020-21/P/10 | 2,412 | |||||||||
27/08/2020 | 4THSFC/2020-21/R/2 | 28,640 | 19/08/2020 | 4THSFC/2020-21/P/11 | 2,412 | |||||||||
31/08/2020 | 4THSFC/2020-21/R/3 | 38,103 | 19/08/2020 | 4THSFC/2020-21/P/12 | 2,412 | |||||||||
19/08/2020 | 4THSFC/2020-21/P/13 | 2,412 | ||||||||||||
19/08/2020 | 4THSFC/2020-21/P/14 | 2,412 | ||||||||||||
19/08/2020 | 4THSFC/2020-21/P/15 | 2,412 | ||||||||||||
19/08/2020 | 4THSFC/2020-21/P/16 | 2,010 | ||||||||||||
19/08/2020 | 4THSFC/2020-21/P/4 | 77,362 | ||||||||||||
19/08/2020 | 4THSFC/2020-21/P/5 | 53,821 | ||||||||||||
19/08/2020 | 4THSFC/2020-21/P/6 | 38,234 | ||||||||||||
19/08/2020 | 4THSFC/2020-21/P/7 | 4,320 | ||||||||||||
19/08/2020 | 4THSFC/2020-21/P/8 | 3,960 | ||||||||||||
19/08/2020 | 4THSFC/2020-21/P/9 | 2,412 | ||||||||||||
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