Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | 4THSFC/2020-21/R/3 | 81,542 | 06/09/2020 | XVFC/2020-21/P/1 | 5,000 | |||||||||
08/09/2020 | 4THSFC/2020-21/R/4 | 114,744 | 08/09/2020 | 4THSFC/2020-21/P/6 | 29,304 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 5,000 | 08/09/2020 | 4THSFC/2020-21/P/7 | 10,206 | |||||||||
08/09/2020 | 4THSFC/2020-21/P/8 | 55,020 | ||||||||||||
08/09/2020 | FFC/2020-21/P/4 | 29,304 | ||||||||||||
08/09/2020 | FFC/2020-21/P/5 | 10,206 | ||||||||||||
10/09/2020 | 4THSFC/2020-21/P/9 | 5,000 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/2 | 21,206 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/3 | 128,115 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/4 | 51,982 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/5 | 63,934 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/6 | 91,097 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/7 | 20,580 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/8 | 77,410 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/9 | 60,555 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/10 | 34,474 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/11 | 39,879 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/10 | 19,800 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/11 | 19,990 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/12 | 19,990 | ||||||||||||
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