Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2020 | 4THSFC/2020-21/R/3 | 67,032 | 20/09/2020 | 4THSFC/2020-21/P/4 | 56,000 | |||||||||
06/09/2020 | 4THSFC/2020-21/R/4 | 94,325 | 20/09/2020 | FFC/2020-21/P/5 | 48,000 | |||||||||
06/09/2020 | 4THSFC/2020-21/R/5 | 1,225 | 20/09/2020 | FFC/2020-21/P/6 | 14,500 | |||||||||
06/09/2020 | XVFC/2020-21/R/1 | 444,718 | 20/09/2020 | FFC/2020-21/P/7 | 77,875 | |||||||||
06/09/2020 | XVFC/2020-21/R/2 | 445,759 | 20/09/2020 | FFC/2020-21/P/8 | 4,071 | |||||||||
20/09/2020 | FFC/2020-21/P/9 | 5,160 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/5 | 51,503 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/6 | 23,131 | ||||||||||||
23/09/2020 | FFC/2020-21/P/10 | 123,046 | ||||||||||||
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