Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/6 | 53,400 | 03/09/2020 | 4THSFC/2020-21/P/13 | 19,950 | |||||||||
10/09/2020 | XVFC/2020-21/R/1 | 125 | 03/09/2020 | 4THSFC/2020-21/P/14 | 26,050 | |||||||||
10/09/2020 | XVFC/2020-21/R/2 | 2,020 | 03/09/2020 | XVFC/2020-21/P/1 | 91,509 | |||||||||
10/09/2020 | XVFC/2020-21/R/3 | 2,542 | 04/09/2020 | XVFC/2020-21/P/2 | 83,328 | |||||||||
10/09/2020 | XVFC/2020-21/R/4 | 4,520 | 06/09/2020 | XVFC/2020-21/P/3 | 64,500 | |||||||||
10/09/2020 | XVFC/2020-21/R/5 | 5,660 | 10/09/2020 | FFC/2020-21/P/2 | 5,250 | |||||||||
16/09/2020 | XVFC/2020-21/R/6 | 65,000 | 10/09/2020 | XVFC/2020-21/P/4 | 71,750 | |||||||||
10/09/2020 | XVFC/2020-21/P/5 | 106,600 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/7 | 65,200 | ||||||||||||
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