Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/R/2 | 2,403.3 | 05/09/2020 | 4THSFC/2020-21/P/3 | 17,500 | |||||||||
06/09/2020 | XVFC/2020-21/R/3 | 116,842 | 05/09/2020 | XVFC/2020-21/P/1 | 134,129 | |||||||||
06/09/2020 | XVFC/2020-21/R/4 | 17,287 | 06/09/2020 | XVFC/2020-21/P/2 | 116,842 | |||||||||
07/09/2020 | XVFC/2020-21/R/5 | 116,842 | 19/09/2020 | XVFC/2020-21/P/3 | 17,287 | |||||||||
20/09/2020 | XVFC/2020-21/R/6 | 116,842 | 19/09/2020 | XVFC/2020-21/P/4 | 116,842 | |||||||||
20/09/2020 | XVFC/2020-21/R/7 | 17,287 | 22/09/2020 | XVFC/2020-21/P/5 | 17,287 | |||||||||
26/09/2020 | FFC/2020-21/R/1 | 1,217 | 22/09/2020 | XVFC/2020-21/P/6 | 116,842 | |||||||||
25/09/2020 | FFC/2020-21/P/1 | 1,217 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/7 | 70,150 | ||||||||||||
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