Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | 4THSFC/2020-21/R/1 | 38,500 | 04/10/2020 | 4THSFC/2020-21/P/2 | 38,500 | |||||||||
17/10/2020 | XVFC/2020-21/R/1 | 600,000 | 04/10/2020 | 4THSFC/2020-21/P/3 | 3,500 | |||||||||
26/10/2020 | FFC/2020-21/R/4 | 19,990 | 15/10/2020 | 4THSFC/2020-21/P/4 | 10,500 | |||||||||
22/10/2020 | FFC/2020-21/P/14 | 19,990 | ||||||||||||
22/10/2020 | FFC/2020-21/P/15 | 14,500 | ||||||||||||
22/10/2020 | FFC/2020-21/P/16 | 19,900 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/1 | 190,722 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/5 | 31,500 | ||||||||||||
25/10/2020 | FFC/2020-21/P/17 | 14,000 | ||||||||||||
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