Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/1 | 83,083 | 01/09/2020 | FFC/2020-21/P/2 | 3,695 | |||||||||
01/09/2020 | XVFC/2020-21/R/1 | 228,999 | 10/09/2020 | 4THSFC/2020-21/P/26 | 5,000 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 229,521 | 10/09/2020 | 4THSFC/2020-21/P/27 | 10,000 | |||||||||
10/09/2020 | 4THSFC/2020-21/R/2 | 83,083 | 10/09/2020 | 4THSFC/2020-21/P/28 | 17,000 | |||||||||
19/09/2020 | XVFC/2020-21/R/3 | 228,999 | 19/09/2020 | XVFC/2020-21/P/1 | 62,720 | |||||||||
22/09/2020 | 4THSFC/2020-21/P/29 | 2,434 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/30 | 5,490 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/31 | 2,450 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/2 | 19,720 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/3 | 2,073 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/4 | 18,768 | ||||||||||||
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