Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/1 | 243,336 | 10/09/2020 | 4THSFC/2020-21/P/12 | 34,656 | |||||||||
16/09/2020 | 4THSFC/2020-21/R/2 | 141,581 | 10/09/2020 | 4THSFC/2020-21/P/13 | 35,574 | |||||||||
17/09/2020 | 4THSFC/2020-21/R/3 | 77,227 | 10/09/2020 | FFC/2020-21/P/3 | 131,666 | |||||||||
20/09/2020 | XVFC/2020-21/R/1 | 498,483 | 16/09/2020 | 4THSFC/2020-21/P/14 | 77,227 | |||||||||
16/09/2020 | 4THSFC/2020-21/P/15 | 88,725 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/16 | 50,000 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/17 | 107,600 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/1 | 1,380 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/18 | 18,150 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/19 | 5,500 | ||||||||||||
26/09/2020 | FFC/2020-21/P/4 | 28,123 | ||||||||||||
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