Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/4 | 20,142 | 02/09/2020 | 4THSFC/2020-21/P/5 | 30,000 | |||||||||
01/09/2020 | 4THSFC/2020-21/R/5 | 28,344 | 02/09/2020 | 4THSFC/2020-21/P/6 | 18,486 | |||||||||
02/09/2020 | 4THSFC/2020-21/R/6 | 20,142 | 21/09/2020 | 4THSFC/2020-21/P/7 | 7,000 | |||||||||
02/09/2020 | 4THSFC/2020-21/R/7 | 28,344 | 22/09/2020 | XVFC/2020-21/P/1 | 50,000 | |||||||||
18/09/2020 | XVFC/2020-21/R/1 | 133,946 | 26/09/2020 | FFC/2020-21/P/6 | 82,320 | |||||||||
18/09/2020 | XVFC/2020-21/R/2 | 133,637 | 26/09/2020 | FFC/2020-21/P/7 | 1,680 | |||||||||
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