Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/R/6 | 25,728 | 09/09/2020 | 4THSFC/2020-21/P/8 | 22,848 | |||||||||
19/09/2020 | XVFC/2020-21/R/1 | 121,312 | 15/09/2020 | 4THSFC/2020-21/P/9 | 15,032 | |||||||||
19/09/2020 | XVFC/2020-21/R/2 | 121,584 | 19/09/2020 | XVFC/2020-21/P/1 | 29,800 | |||||||||
26/09/2020 | 4THSFC/2020-21/R/7 | 240,000 | 19/09/2020 | XVFC/2020-21/P/2 | 21,840 | |||||||||
26/09/2020 | XVFC/2020-21/R/3 | 1,000,400 | 23/09/2020 | FFC/2020-21/P/1 | 100 | |||||||||
26/09/2020 | XVFC/2020-21/P/3 | 80,000 | ||||||||||||
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