Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2020 | 4THSFC/2020-21/R/4 | 100,000 | 05/09/2020 | 4THSFC/2020-21/P/4 | 7,000 | |||||||||
18/09/2020 | XVFC/2020-21/R/1 | 175,919 | 18/09/2020 | 4THSFC/2020-21/P/5 | 97,096 | |||||||||
18/09/2020 | XVFC/2020-21/R/2 | 175,919 | 18/09/2020 | XVFC/2020-21/P/1 | 87,107 | |||||||||
24/09/2020 | FFC/2020-21/R/1 | 50,000 | 21/09/2020 | XVFC/2020-21/P/2 | 78,400 | |||||||||
24/09/2020 | FFC/2020-21/P/2 | 13,940 | ||||||||||||
24/09/2020 | FFC/2020-21/P/3 | 7,390 | ||||||||||||
24/09/2020 | FFC/2020-21/P/4 | 23,107 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/P/6 | 65,269 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/3 | 81,995 | ||||||||||||
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