Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 4THSFC/2020-21/R/2 | 80,000 | 01/11/2020 | 4THSFC/2020-21/P/2 | 86,485 | |||||||||
01/11/2020 | 4THSFC/2020-21/R/3 | 80,000 | 01/11/2020 | 4THSFC/2020-21/P/3 | 20,502 | |||||||||
01/11/2020 | 4THSFC/2020-21/P/4 | 14,000 | ||||||||||||
01/11/2020 | FFC/2020-21/P/15 | 120,080 | ||||||||||||
01/11/2020 | FFC/2020-21/P/16 | 27,336 | ||||||||||||
01/11/2020 | XVFC/2020-21/P/4 | 172,840 | ||||||||||||
01/11/2020 | XVFC/2020-21/P/5 | 34,572 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/5 | 4,000 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/6 | 95,500 | ||||||||||||
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