Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | 4THSFC/2020-21/R/1 | 176,500 | 07/09/2020 | 4THSFC/2020-21/P/14 | 4,080 | |||||||||
26/09/2020 | XVFC/2020-21/R/1 | 504,632 | 09/09/2020 | 4THSFC/2020-21/P/15 | 6,120 | |||||||||
26/09/2020 | XVFC/2020-21/R/2 | 505,783 | 09/09/2020 | 4THSFC/2020-21/P/16 | 13,800 | |||||||||
27/09/2020 | XVFC/2020-21/R/3 | 4,800 | 09/09/2020 | 4THSFC/2020-21/P/17 | 16,560 | |||||||||
09/09/2020 | 4THSFC/2020-21/P/18 | 22,600 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/19 | 16,950 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/20 | 21,470 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/21 | 19,008 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/22 | 16,422 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/23 | 40,581 | ||||||||||||
09/09/2020 | FFC/2020-21/P/18 | 4,384 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/1 | 4,800 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/2 | 2,500 | ||||||||||||
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