Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | 4THSFC/2020-21/R/4 | 52,391 | 03/09/2020 | 4THSFC/2020-21/P/13 | 138,296 | |||||||||
03/09/2020 | 4THSFC/2020-21/R/5 | 73,723 | 14/09/2020 | XVFC/2020-21/P/2 | 6,309 | |||||||||
07/09/2020 | XVFC/2020-21/R/1 | 347,611 | 16/09/2020 | XVFC/2020-21/P/3 | 2,030 | |||||||||
07/09/2020 | XVFC/2020-21/R/2 | 348,399 | 16/09/2020 | XVFC/2020-21/P/4 | 4,245 | |||||||||
14/09/2020 | XVFC/2020-21/R/3 | 347,611 | 20/09/2020 | FFC/2020-21/P/1 | 1,058 | |||||||||
14/09/2020 | XVFC/2020-21/R/4 | 348,399 | 26/09/2020 | XVFC/2020-21/P/5 | 250,000 | |||||||||
20/09/2020 | FFC/2020-21/R/1 | 2,668 | ||||||||||||
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