Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2020 | XVFC/2020-21/R/1 | 261,534 | 02/09/2020 | 4THSFC/2020-21/P/7 | 7,931 | |||||||||
26/09/2020 | 4THSFC/2020-21/R/1 | 127,018 | 02/09/2020 | 4THSFC/2020-21/P/8 | 4,720 | |||||||||
26/09/2020 | 4THSFC/2020-21/R/2 | 38,621 | 02/09/2020 | 4THSFC/2020-21/P/9 | 6,000 | |||||||||
26/09/2020 | 4THSFC/2020-21/R/3 | 4,720 | 22/09/2020 | 4THSFC/2020-21/P/10 | 113,680 | |||||||||
26/09/2020 | 4THSFC/2020-21/R/4 | 7,931 | 22/09/2020 | 4THSFC/2020-21/P/11 | 2,900 | |||||||||
26/09/2020 | 4THSFC/2020-21/R/5 | 6,000 | 22/09/2020 | FFC/2020-21/P/1 | 28,420 | |||||||||
26/09/2020 | XVFC/2020-21/R/2 | 85,000 | 22/09/2020 | XVFC/2020-21/P/1 | 85,000 | |||||||||
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