Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | 4THSFC/2020-21/R/23 | 2,100 | 02/09/2020 | 4THSFC/2020-21/P/31 | 4,240 | |||||||||
03/09/2020 | 4THSFC/2020-21/R/24 | 4,240 | 02/09/2020 | 4THSFC/2020-21/P/32 | 2,100 | |||||||||
13/09/2020 | XVFC/2020-21/R/1 | 163,195 | 13/09/2020 | 4THSFC/2020-21/P/33 | 24,500 | |||||||||
14/09/2020 | 4THSFC/2020-21/R/25 | 24,500 | 13/09/2020 | XVFC/2020-21/P/1 | 88,458 | |||||||||
24/09/2020 | 4THSFC/2020-21/R/26 | 24,500 | 13/09/2020 | XVFC/2020-21/P/2 | 84,630 | |||||||||
20/09/2020 | FFC/2020-21/P/24 | 38,550 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/34 | 24,500 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/35 | 2,100 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/36 | 17,500 | ||||||||||||
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