Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | XVFC/2020-21/R/1 | 406,860 | 02/09/2020 | FFC/2020-21/P/2 | 59,465 | |||||||||
15/09/2020 | XVFC/2020-21/R/2 | 407,783 | 18/09/2020 | 4THSFC/2020-21/P/2 | 920 | |||||||||
17/09/2020 | 4THSFC/2020-21/R/1 | 412,286 | 18/09/2020 | 4THSFC/2020-21/P/3 | 2,000 | |||||||||
18/09/2020 | 4THSFC/2020-21/P/4 | 81,738 | ||||||||||||
18/09/2020 | FFC/2020-21/P/3 | 42,000 | ||||||||||||
18/09/2020 | FFC/2020-21/P/4 | 5,860 | ||||||||||||
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