Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/R/3 | 66,029 | 04/09/2020 | 4THSFC/2020-21/P/10 | 41,004 | |||||||||
04/09/2020 | 4THSFC/2020-21/R/4 | 1,698 | 04/09/2020 | 4THSFC/2020-21/P/5 | 3,000 | |||||||||
12/09/2020 | XVFC/2020-21/R/1 | 15,000 | 04/09/2020 | 4THSFC/2020-21/P/6 | 4,248 | |||||||||
19/09/2020 | XVFC/2020-21/R/2 | 15,000 | 04/09/2020 | 4THSFC/2020-21/P/7 | 2,000 | |||||||||
04/09/2020 | 4THSFC/2020-21/P/8 | 16,828 | ||||||||||||
04/09/2020 | 4THSFC/2020-21/P/9 | 5,000 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/1 | 15,000 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/2 | 15,000 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/3 | 35,124 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/4 | 21,000 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/5 | 15,000 | ||||||||||||
22/09/2020 | FFC/2020-21/P/1 | 100 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/6 | 5,000 | ||||||||||||
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