Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/R/1 | 91,701 | 02/09/2020 | 4THSFC/2020-21/P/11 | 5,900 | |||||||||
03/09/2020 | 4THSFC/2020-21/R/2 | 5,277 | 02/09/2020 | 4THSFC/2020-21/P/12 | 5,277 | |||||||||
24/09/2020 | FFC/2020-21/R/1 | 12,000 | 02/09/2020 | XVFC/2020-21/P/1 | 122,499 | |||||||||
02/09/2020 | XVFC/2020-21/P/2 | 180,500 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/13 | 17,500 | ||||||||||||
23/09/2020 | FFC/2020-21/P/2 | 100 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/14 | 42,550 | ||||||||||||
24/09/2020 | FFC/2020-21/P/3 | 12,450 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/3 | 15,000 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/4 | 18,900 | ||||||||||||
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