Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | 4THSFC/2020-21/R/3 | 40,453 | 02/09/2020 | 4THSFC/2020-21/P/21 | 3,741 | |||||||||
03/09/2020 | 4THSFC/2020-21/R/4 | 56,924 | 11/09/2020 | 4THSFC/2020-21/P/22 | 10,500 | |||||||||
07/09/2020 | XVFC/2020-21/R/1 | 268,402 | 11/09/2020 | 4THSFC/2020-21/P/23 | 18,048 | |||||||||
07/09/2020 | XVFC/2020-21/R/2 | 269,011 | 20/09/2020 | 4THSFC/2020-21/P/24 | 130,000 | |||||||||
20/09/2020 | FFC/2020-21/R/1 | 3,850 | 20/09/2020 | XVFC/2020-21/P/1 | 85,070 | |||||||||
20/09/2020 | XVFC/2020-21/R/3 | 268,402 | 20/09/2020 | XVFC/2020-21/P/2 | 238,248 | |||||||||
20/09/2020 | XVFC/2020-21/R/4 | 269,011 | 21/09/2020 | FFC/2020-21/P/1 | 3,850 | |||||||||
26/09/2020 | XVFC/2020-21/P/3 | 180,000 | ||||||||||||
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