Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/1 | 47,277 | 06/09/2020 | 4THSFC/2020-21/P/2 | 22,747 | |||||||||
01/09/2020 | 4THSFC/2020-21/R/2 | 66,526 | 06/09/2020 | 4THSFC/2020-21/P/3 | 25,274 | |||||||||
01/09/2020 | XVFC/2020-21/R/1 | 313,672 | 10/09/2020 | 4THSFC/2020-21/P/4 | 8,893 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 314,387 | 10/09/2020 | 4THSFC/2020-21/P/5 | 10,372 | |||||||||
10/09/2020 | XVFC/2020-21/R/4 | 314,387 | 10/09/2020 | XVFC/2020-21/P/1 | 22,997 | |||||||||
15/09/2020 | 4THSFC/2020-21/P/6 | 14,000 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/7 | 7,000 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/8 | 6,000 | ||||||||||||
15/09/2020 | FFC/2020-21/P/23 | 3,000 | ||||||||||||
15/09/2020 | FFC/2020-21/P/24 | 2,000 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/10 | 86,775 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/11 | 86,775 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/9 | 28,094 | ||||||||||||
26/09/2020 | FFC/2020-21/P/25 | 14,112 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/2 | 291,000 | ||||||||||||
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