Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2020 | 4THSFC/2020-21/R/3 | 21,086 | 21/08/2020 | 4THSFC/2020-21/P/41 | 13,552 | |||||||||
21/08/2020 | 4THSFC/2020-21/R/4 | 63,256 | 21/08/2020 | 4THSFC/2020-21/P/42 | 36,556 | |||||||||
22/08/2020 | XVFC/2020-21/R/2 | 866,881 | 21/08/2020 | 4THSFC/2020-21/P/43 | 18,203 | |||||||||
25/08/2020 | XVFC/2020-21/R/3 | 868,927 | 21/08/2020 | FFC/2020-21/P/4 | 67,000 | |||||||||
31/08/2020 | 4THSFC/2020-21/R/5 | 16,031 | 23/08/2020 | XVFC/2020-21/P/11 | 173,116 | |||||||||
23/08/2020 | XVFC/2020-21/P/12 | 23,184 | ||||||||||||
23/08/2020 | XVFC/2020-21/P/13 | 198,700 | ||||||||||||
23/08/2020 | XVFC/2020-21/P/14 | 162,006 | ||||||||||||
23/08/2020 | XVFC/2020-21/P/15 | 28,482 | ||||||||||||
23/08/2020 | XVFC/2020-21/P/16 | 79,429 | ||||||||||||
23/08/2020 | XVFC/2020-21/P/17 | 17,266 | ||||||||||||
25/08/2020 | XVFC/2020-21/P/18 | 44,490 | ||||||||||||
25/08/2020 | XVFC/2020-21/P/19 | 72,303 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/45 | 6,498 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/46 | 50,178 | ||||||||||||
31/08/2020 | XVFC/2020-21/P/20 | 60,000 | ||||||||||||
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