Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2020 | 4THSFC/2020-21/R/2 | 30,941 | 06/09/2020 | 4THSFC/2020-21/P/11 | 8,760 | |||||||||
06/09/2020 | 4THSFC/2020-21/R/3 | 43,539 | 06/09/2020 | FFC/2020-21/P/10 | 3,695 | |||||||||
19/09/2020 | XVFC/2020-21/R/1 | 205,286 | 06/09/2020 | FFC/2020-21/P/11 | 3,360 | |||||||||
20/09/2020 | XVFC/2020-21/R/2 | 205,286 | 06/09/2020 | FFC/2020-21/P/12 | 3,550 | |||||||||
26/09/2020 | XVFC/2020-21/R/3 | 205,286 | 16/09/2020 | 4THSFC/2020-21/P/12 | 4,500 | |||||||||
19/09/2020 | XVFC/2020-21/P/1 | 205,286 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/2 | 205,286 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/3 | 205,000 | ||||||||||||
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