Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | 4THSFC/2020-21/R/5 | 36,855 | 09/09/2020 | 4THSFC/2020-21/P/5 | 35,000 | |||||||||
10/09/2020 | 4THSFC/2020-21/R/6 | 51,861 | 10/09/2020 | 4THSFC/2020-21/P/6 | 47,747 | |||||||||
23/09/2020 | FFC/2020-21/R/1 | 19,124 | 23/09/2020 | FFC/2020-21/P/1 | 18,500 | |||||||||
24/09/2020 | FFC/2020-21/R/2 | 18,500 | 26/09/2020 | XVFC/2020-21/P/1 | 295,994 | |||||||||
26/09/2020 | XVFC/2020-21/R/2 | 245,813 | 27/09/2020 | XVFC/2020-21/P/4 | 20,250 | |||||||||
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