Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/1 | 44,797 | 01/09/2020 | XVFC/2020-21/P/10 | 5,000 | |||||||||
01/09/2020 | 4THSFC/2020-21/R/2 | 63,037 | 01/09/2020 | XVFC/2020-21/P/11 | 800 | |||||||||
02/09/2020 | XVFC/2020-21/R/10 | 4,248 | 01/09/2020 | XVFC/2020-21/P/12 | 19,960 | |||||||||
02/09/2020 | XVFC/2020-21/R/11 | 5,000 | 01/09/2020 | XVFC/2020-21/P/7 | 19,328 | |||||||||
02/09/2020 | XVFC/2020-21/R/12 | 19,328 | 01/09/2020 | XVFC/2020-21/P/8 | 4,248 | |||||||||
02/09/2020 | XVFC/2020-21/R/13 | 2,720 | 01/09/2020 | XVFC/2020-21/P/9 | 2,720 | |||||||||
02/09/2020 | XVFC/2020-21/R/14 | 19,960 | 11/09/2020 | XVFC/2020-21/P/13 | 19,328 | |||||||||
02/09/2020 | XVFC/2020-21/R/9 | 800 | 11/09/2020 | XVFC/2020-21/P/14 | 19,960 | |||||||||
23/09/2020 | 4THSFC/2020-21/R/4 | 109,700 | 23/09/2020 | 4THSFC/2020-21/P/7 | 21,000 | |||||||||
23/09/2020 | 4THSFC/2020-21/R/5 | 44,797 | 23/09/2020 | FFC/2020-21/P/2 | 2,300 | |||||||||
23/09/2020 | 4THSFC/2020-21/R/6 | 63,037 | 23/09/2020 | XVFC/2020-21/P/15 | 2,720 | |||||||||
24/09/2020 | 4THSFC/2020-21/P/8 | 4,800 | ||||||||||||
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