Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/2 | 38,672 | 01/09/2020 | 4THSFC/2020-21/P/2 | 214,913 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 256,593 | 01/09/2020 | 4THSFC/2020-21/P/3 | 43,063 | |||||||||
27/09/2020 | XVFC/2020-21/R/3 | 257,165 | 04/09/2020 | 4THSFC/2020-21/P/4 | 4,480 | |||||||||
05/09/2020 | 4THSFC/2020-21/P/5 | 22,500 | ||||||||||||
22/09/2020 | FFC/2020-21/P/1 | 15,200 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/1 | 43,063 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/2 | 43,063 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/3 | 43,063 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/7 | 12,000 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/4 | 43,060 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/5 | 43,060 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/6 | 31,060 | ||||||||||||
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