Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2020 | 4THSFC/2020-21/R/1 | 100,000 | 04/09/2020 | 4THSFC/2020-21/P/8 | 15,487 | |||||||||
12/09/2020 | 4THSFC/2020-21/R/2 | 100,000 | 09/09/2020 | 4THSFC/2020-21/P/9 | 5,000 | |||||||||
13/09/2020 | 4THSFC/2020-21/R/3 | 49,990 | 12/09/2020 | 4THSFC/2020-21/P/10 | 49,990 | |||||||||
13/09/2020 | 4THSFC/2020-21/R/4 | 49,990 | 12/09/2020 | 4THSFC/2020-21/P/11 | 49,990 | |||||||||
12/09/2020 | 4THSFC/2020-21/P/12 | 49,990 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/1 | 49,990 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/2 | 49,990 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/3 | 11,234 | ||||||||||||
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