Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/2 | 44,687 | 03/09/2020 | 4THSFC/2020-21/P/13 | 5,780 | |||||||||
03/09/2020 | XVFC/2020-21/R/1 | 358,846 | 03/09/2020 | 4THSFC/2020-21/P/14 | 2,040 | |||||||||
03/09/2020 | XVFC/2020-21/R/2 | 359,664 | 03/09/2020 | 4THSFC/2020-21/P/15 | 14,000 | |||||||||
11/09/2020 | XVFC/2020-21/R/3 | 358,846 | 09/09/2020 | 4THSFC/2020-21/P/16 | 17,131 | |||||||||
12/09/2020 | XVFC/2020-21/R/4 | 350,463 | 09/09/2020 | 4THSFC/2020-21/P/17 | 4,384 | |||||||||
11/09/2020 | FFC/2020-21/P/8 | 2,500 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/1 | 350,463 | ||||||||||||
25/09/2020 | FFC/2020-21/P/9 | 4,800 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/2 | 350,463 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/18 | 7,565 | ||||||||||||
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