Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2020 | XVFC/2020-21/R/3 | 807,315 | 20/08/2020 | 4THSFC/2020-21/P/10 | 4,534 | |||||||||
18/08/2020 | XVFC/2020-21/R/4 | 809,148 | 20/08/2020 | 4THSFC/2020-21/P/11 | 14,358 | |||||||||
31/08/2020 | 4THSFC/2020-21/R/2 | 31,633 | 20/08/2020 | 4THSFC/2020-21/P/8 | 10,500 | |||||||||
20/08/2020 | 4THSFC/2020-21/P/9 | 4,117 | ||||||||||||
23/08/2020 | 4THSFC/2020-21/P/12 | 57,315 | ||||||||||||
23/08/2020 | 4THSFC/2020-21/P/13 | 8,000 | ||||||||||||
23/08/2020 | 4THSFC/2020-21/P/14 | 3,417 | ||||||||||||
23/08/2020 | 4THSFC/2020-21/P/15 | 3,417 | ||||||||||||
23/08/2020 | 4THSFC/2020-21/P/16 | 3,417 | ||||||||||||
23/08/2020 | FFC/2020-21/P/3 | 148,342 | ||||||||||||
26/08/2020 | 4THSFC/2020-21/P/19 | 177,423 | ||||||||||||
26/08/2020 | 4THSFC/2020-21/P/20 | 21,350 | ||||||||||||
26/08/2020 | 4THSFC/2020-21/P/21 | 12,462 | ||||||||||||
26/08/2020 | FFC/2020-21/P/5 | 137,885 | ||||||||||||
27/08/2020 | 4THSFC/2020-21/P/22 | 12,462 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/23 | 34,295 | ||||||||||||
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