Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2020 | 4THSFC/2020-21/R/1 | 38,039 | 12/08/2020 | 4THSFC/2020-21/P/1 | 14,000 | |||||||||
31/08/2020 | 4THSFC/2020-21/R/2 | 53,527 | 12/08/2020 | FFC/2020-21/P/2 | 1,440 | |||||||||
31/08/2020 | 4THSFC/2020-21/R/3 | 8,559 | 12/08/2020 | FFC/2020-21/P/3 | 2,000 | |||||||||
31/08/2020 | XVFC/2020-21/R/1 | 252,408 | 12/08/2020 | FFC/2020-21/P/4 | 25,000 | |||||||||
31/08/2020 | XVFC/2020-21/R/2 | 252,958 | 14/08/2020 | FFC/2020-21/P/5 | 2,500 | |||||||||
14/08/2020 | FFC/2020-21/P/6 | 768 | ||||||||||||
14/08/2020 | FFC/2020-21/P/7 | 1,500 | ||||||||||||
14/08/2020 | FFC/2020-21/P/8 | 5,092 | ||||||||||||
15/08/2020 | FFC/2020-21/P/9 | 1,700 | ||||||||||||
18/08/2020 | 4THSFC/2020-21/P/2 | 7,500 | ||||||||||||
18/08/2020 | 4THSFC/2020-21/P/3 | 4,000 | ||||||||||||
18/08/2020 | FFC/2020-21/P/10 | 12,000 | ||||||||||||
18/08/2020 | FFC/2020-21/P/11 | 8,000 | ||||||||||||
18/08/2020 | FFC/2020-21/P/12 | 90,000 | ||||||||||||
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