Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/1 | 27,993 | 04/09/2020 | 4THSFC/2020-21/P/18 | 38,000 | |||||||||
01/09/2020 | 4THSFC/2020-21/R/2 | 39,391 | 04/09/2020 | 4THSFC/2020-21/P/19 | 17,900 | |||||||||
15/09/2020 | 4THSFC/2020-21/R/4 | 1,349 | 10/09/2020 | 4THSFC/2020-21/P/20 | 7,000 | |||||||||
23/09/2020 | FFC/2020-21/R/1 | 1,199 | 10/09/2020 | XVFC/2020-21/P/1 | 25,480 | |||||||||
10/09/2020 | XVFC/2020-21/P/2 | 44,865 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/3 | 44,627 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/4 | 126,155 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/5 | 16,800 | ||||||||||||
23/09/2020 | FFC/2020-21/P/1 | 1,200 | ||||||||||||
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