Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2020 | 4THSFC/2020-21/R/1 | 6,364 | 01/09/2020 | 4THSFC/2020-21/P/2 | 27,000 | |||||||||
12/09/2020 | 4THSFC/2020-21/R/2 | 1,912 | 01/09/2020 | 4THSFC/2020-21/P/3 | 5,840 | |||||||||
12/09/2020 | 4THSFC/2020-21/R/3 | 2,476 | 01/09/2020 | 4THSFC/2020-21/P/4 | 29,067 | |||||||||
12/09/2020 | 4THSFC/2020-21/R/4 | 33,924 | 01/09/2020 | 4THSFC/2020-21/P/5 | 10,900 | |||||||||
12/09/2020 | 4THSFC/2020-21/R/5 | 47,737 | 01/09/2020 | 4THSFC/2020-21/P/6 | 97,704 | |||||||||
12/09/2020 | XVFC/2020-21/R/1 | 225,081 | 01/09/2020 | 4THSFC/2020-21/P/7 | 7,306 | |||||||||
12/09/2020 | XVFC/2020-21/R/2 | 225,594 | 01/09/2020 | 4THSFC/2020-21/P/8 | 3,300 | |||||||||
12/09/2020 | XVFC/2020-21/R/3 | 463 | 01/09/2020 | FFC/2020-21/P/5 | 5,150 | |||||||||
12/09/2020 | 4THSFC/2020-21/P/10 | 4,143 | ||||||||||||
12/09/2020 | 4THSFC/2020-21/P/11 | 1,652 | ||||||||||||
12/09/2020 | 4THSFC/2020-21/P/12 | 1,120 | ||||||||||||
12/09/2020 | 4THSFC/2020-21/P/13 | 10,752 | ||||||||||||
12/09/2020 | 4THSFC/2020-21/P/9 | 19,765 | ||||||||||||
12/09/2020 | FFC/2020-21/P/6 | 16,128 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/1 | 4,110 | ||||||||||||
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