Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/R/1 | 143,068 | 09/09/2020 | 4THSFC/2020-21/P/1 | 150 | |||||||||
02/09/2020 | 4THSFC/2020-21/R/2 | 3,049 | 11/09/2020 | 4THSFC/2020-21/P/2 | 42,000 | |||||||||
02/09/2020 | 4THSFC/2020-21/R/3 | 55,606 | 15/09/2020 | 4THSFC/2020-21/P/3 | 14,000 | |||||||||
02/09/2020 | 4THSFC/2020-21/R/4 | 78,247 | 21/09/2020 | FFC/2020-21/P/1 | 20,001 | |||||||||
02/09/2020 | XVFC/2020-21/R/1 | 256,123 | 21/09/2020 | FFC/2020-21/P/2 | 16,638 | |||||||||
02/09/2020 | XVFC/2020-21/R/2 | 256,704 | 25/09/2020 | FFC/2020-21/P/3 | 174,902 | |||||||||
25/09/2020 | 4THSFC/2020-21/R/5 | 360,815 | 28/09/2020 | 4THSFC/2020-21/P/4 | 180,781 | |||||||||
28/09/2020 | 4THSFC/2020-21/P/5 | 180,034 | ||||||||||||
28/09/2020 | FFC/2020-21/P/4 | 80,831 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/6 | 179,523 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/1 | 201,335 | ||||||||||||
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