Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | 4THSFC/2020-21/R/2 | 232,944 | 06/09/2020 | FFC/2020-21/P/11 | 60,000 | |||||||||
08/09/2020 | 4THSFC/2020-21/R/3 | 327,792 | 08/09/2020 | 4THSFC/2020-21/P/23 | 264,095 | |||||||||
20/09/2020 | XVFC/2020-21/R/1 | 1,545,605 | 13/09/2020 | 4THSFC/2020-21/P/24 | 46,000 | |||||||||
20/09/2020 | XVFC/2020-21/R/2 | 1,549,069 | 13/09/2020 | 4THSFC/2020-21/P/25 | 4,100 | |||||||||
13/09/2020 | FFC/2020-21/P/12 | 41,000 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/26 | 58,300 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/27 | 63,300 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/28 | 19,500 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/1 | 177,398 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/2 | 148,186 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/3 | 107,618 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/29 | 44,814 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/4 | 212,185 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/5 | 66,000 | ||||||||||||
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