Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | 4THSFC/2020-21/R/1 | 150,000 | 09/09/2020 | 4THSFC/2020-21/P/10 | 81,486 | |||||||||
23/09/2020 | 4THSFC/2020-21/R/2 | 10,360 | 09/09/2020 | 4THSFC/2020-21/P/11 | 5,900 | |||||||||
11/09/2020 | 4THSFC/2020-21/P/12 | 17,500 | ||||||||||||
18/09/2020 | FFC/2020-21/P/4 | 16,860 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/13 | 10,360 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/1 | 27,224 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/2 | 59,235 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/3 | 96,242 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/4 | 53,186 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/5 | 62,736 | ||||||||||||
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