Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/R/5 | 72,755 | 01/09/2020 | FFC/2020-21/P/1 | 8,537 | |||||||||
02/09/2020 | 4THSFC/2020-21/R/6 | 102,378 | 05/09/2020 | 4THSFC/2020-21/P/10 | 17,500 | |||||||||
15/09/2020 | XVFC/2020-21/R/1 | 479,820 | 05/09/2020 | 4THSFC/2020-21/P/11 | 197,725 | |||||||||
15/09/2020 | XVFC/2020-21/R/2 | 478,704 | 15/09/2020 | XVFC/2020-21/P/1 | 162,470 | |||||||||
15/09/2020 | XVFC/2020-21/P/2 | 196,318 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/3 | 41,000 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/4 | 40,200 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/5 | 190,753 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/6 | 101,287 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/7 | 141,993 | ||||||||||||
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