Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 111,730 | 01/09/2020 | 4THSFC/2020-21/P/1 | 5,728 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 111,984 | 01/09/2020 | 4THSFC/2020-21/P/2 | 4,404 | |||||||||
02/09/2020 | 4THSFC/2020-21/R/1 | 16,840 | 01/09/2020 | 4THSFC/2020-21/P/3 | 5,189 | |||||||||
02/09/2020 | 4THSFC/2020-21/R/2 | 23,697 | 01/09/2020 | 4THSFC/2020-21/P/4 | 2,448 | |||||||||
11/09/2020 | XVFC/2020-21/R/3 | 111,984 | 11/09/2020 | XVFC/2020-21/P/1 | 76,264 | |||||||||
11/09/2020 | XVFC/2020-21/P/2 | 34,500 | ||||||||||||
24/09/2020 | FFC/2020-21/P/1 | 201 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/5 | 15,030 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/7 | 10,000 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/8 | 20,246 | ||||||||||||
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