Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2020 | 4THSFC/2020-21/R/1 | 321,242 | 06/09/2020 | 4THSFC/2020-21/P/16 | 139,062 | |||||||||
26/09/2020 | XVFC/2020-21/R/1 | 180,032 | 06/09/2020 | 4THSFC/2020-21/P/17 | 56,840 | |||||||||
26/09/2020 | XVFC/2020-21/R/2 | 180,032 | 06/09/2020 | 4THSFC/2020-21/P/18 | 5,000 | |||||||||
06/09/2020 | 4THSFC/2020-21/P/19 | 57,627 | ||||||||||||
06/09/2020 | 4THSFC/2020-21/P/20 | 51,488 | ||||||||||||
06/09/2020 | 4THSFC/2020-21/P/21 | 5,000 | ||||||||||||
06/09/2020 | 4THSFC/2020-21/P/22 | 2,227 | ||||||||||||
06/09/2020 | 4THSFC/2020-21/P/23 | 3,998 | ||||||||||||
08/09/2020 | ASV/2020-21/P/1 | 5,000 | ||||||||||||
26/09/2020 | FFC/2020-21/P/1 | 87,046 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/1 | 163,225 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/P/24 | 71,264 | ||||||||||||
27/09/2020 | FFC/2020-21/P/2 | 5,000 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/2 | 106,655 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/4 | 67,178 | ||||||||||||
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