Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | 4THSFC/2020-21/R/1 | 88,000 | 08/09/2020 | 4THSFC/2020-21/P/1 | 16,937 | |||||||||
15/09/2020 | XVFC/2020-21/R/1 | 236,812 | 08/09/2020 | 4THSFC/2020-21/P/2 | 21,000 | |||||||||
15/09/2020 | XVFC/2020-21/R/2 | 237,361 | 08/09/2020 | 4THSFC/2020-21/P/3 | 49,987 | |||||||||
15/09/2020 | XVFC/2020-21/P/1 | 55,566 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/2 | 26,659 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/3 | 51,341 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/4 | 49,815 | ||||||||||||
23/09/2020 | FFC/2020-21/P/1 | 147 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/5 | 20,153 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/6 | 19,158 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/7 | 21,237 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/8 | 20,853 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/9 | 20,281 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/10 | 19,070 | ||||||||||||
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