Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | 4THSFC/2020-21/R/2 | 57,812 | 01/09/2020 | 4THSFC/2020-21/P/10 | 21,562 | |||||||||
03/09/2020 | 4THSFC/2020-21/R/3 | 81,351 | 01/09/2020 | 4THSFC/2020-21/P/11 | 21,618 | |||||||||
30/09/2020 | XVFC/2020-21/R/1 | 383,646 | 01/09/2020 | 4THSFC/2020-21/P/12 | 21,198 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 384,446 | 01/09/2020 | 4THSFC/2020-21/P/13 | 21,611 | |||||||||
01/09/2020 | 4THSFC/2020-21/P/14 | 4,800 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/15 | 28,300 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/16 | 7,638 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/7 | 21,512 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/8 | 18,210 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/9 | 3,417 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/17 | 27,960 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/18 | 10,050 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/19 | 19,698 | ||||||||||||
03/09/2020 | FFC/2020-21/P/9 | 14,900 | ||||||||||||
04/09/2020 | 4THSFC/2020-21/P/20 | 18,500 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/21 | 2,500 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/22 | 28,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/1 | 49,500 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/2 | 30,500 | ||||||||||||
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