Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | 4THSFC/2020-21/R/3 | 31,838 | 04/09/2020 | FFC/2020-21/P/1 | 19,950 | |||||||||
11/09/2020 | 4THSFC/2020-21/R/4 | 22,625 | 12/09/2020 | XVFC/2020-21/P/1 | 202,272 | |||||||||
12/09/2020 | XVFC/2020-21/R/3 | 150,457 | 14/09/2020 | XVFC/2020-21/P/2 | 96,770 | |||||||||
12/09/2020 | XVFC/2020-21/R/4 | 150,124 | 25/09/2020 | 4THSFC/2020-21/P/5 | 18,800 | |||||||||
13/09/2020 | XVFC/2020-21/R/5 | 120,719 | ||||||||||||
13/09/2020 | XVFC/2020-21/R/6 | 81,553 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/10 | 3,015 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/11 | 3,015 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/12 | 61,866 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/13 | 6,500 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/14 | 3,015 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/15 | 3,015 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/16 | 2,814 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/7 | 3,015 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/8 | 3,015 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/9 | 7,500 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/R/5 | 22,625 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/R/6 | 31,838 | ||||||||||||
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