Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | 4THSFC/2020-21/R/2 | 175 | 10/10/2020 | 5THSFC/2020-21/P/1 | 21,000 | |||||||||
04/10/2020 | 4THSFC/2020-21/R/3 | 2,854 | 10/10/2020 | FFC/2020-21/P/6 | 2,500 | |||||||||
04/10/2020 | 4THSFC/2020-21/R/4 | 976 | 10/10/2020 | XVFC/2020-21/P/5 | 1,000 | |||||||||
04/10/2020 | XVFC/2020-21/R/7 | 1,099 | 13/10/2020 | XVFC/2020-21/P/6 | 150,000 | |||||||||
10/10/2020 | 5THSFC/2020-21/R/1 | 23,145 | 13/10/2020 | XVFC/2020-21/P/7 | 101,159 | |||||||||
10/10/2020 | 5THSFC/2020-21/R/2 | 32,569 | ||||||||||||
10/10/2020 | 5THSFC/2020-21/R/3 | 32,569 | ||||||||||||
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