Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2020 | 4THSFC/2020-21/R/1 | 256,692 | 13/09/2020 | 4THSFC/2020-21/P/40 | 4,891 | |||||||||
22/09/2020 | XVFC/2020-21/R/1 | 591,799 | 13/09/2020 | FFC/2020-21/P/39 | 4,946 | |||||||||
22/09/2020 | XVFC/2020-21/R/2 | 591,799 | 21/09/2020 | 4THSFC/2020-21/P/41 | 1,500 | |||||||||
21/09/2020 | 4THSFC/2020-21/P/42 | 18,856 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/43 | 132,146 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/44 | 18,054 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/1 | 213,346 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/2 | 28,486 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/3 | 263,521 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/4 | 41,724 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/5 | 37,312 | ||||||||||||
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