Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | 4THSFC/2020-21/R/2 | 19,995 | 02/08/2020 | 4THSFC/2020-21/P/2 | 19,995 | |||||||||
12/08/2020 | 4THSFC/2020-21/R/3 | 53,400 | 11/08/2020 | 4THSFC/2020-21/P/3 | 30,000 | |||||||||
12/08/2020 | FFC/2020-21/R/1 | 3,822 | 11/08/2020 | 4THSFC/2020-21/P/4 | 53,400 | |||||||||
20/08/2020 | XVFC/2020-21/R/1 | 280,287 | 11/08/2020 | FFC/2020-21/P/8 | 42,798 | |||||||||
20/08/2020 | XVFC/2020-21/R/2 | 280,926 | 12/08/2020 | 4THSFC/2020-21/P/5 | 43,400 | |||||||||
12/08/2020 | FFC/2020-21/P/9 | 3,822 | ||||||||||||
21/08/2020 | 4THSFC/2020-21/P/6 | 19,995 | ||||||||||||
21/08/2020 | 4THSFC/2020-21/P/7 | 7,600 | ||||||||||||
21/08/2020 | FFC/2020-21/P/10 | 35,180 | ||||||||||||
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