Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2020 | 4THSFC/2020-21/R/7 | 35,608 | 19/09/2020 | 4THSFC/2020-21/P/15 | 243,532 | |||||||||
19/09/2020 | 4THSFC/2020-21/R/8 | 50,107 | 19/09/2020 | FFC/2020-21/P/5 | 170,500 | |||||||||
19/09/2020 | XVFC/2020-21/R/1 | 236,407 | 19/09/2020 | XVFC/2020-21/P/1 | 232,000 | |||||||||
19/09/2020 | XVFC/2020-21/R/2 | 236,793 | 19/09/2020 | XVFC/2020-21/P/2 | 41,500 | |||||||||
19/09/2020 | XVFC/2020-21/R/3 | 595 | 19/09/2020 | XVFC/2020-21/P/3 | 41,500 | |||||||||
20/09/2020 | 4THSFC/2020-21/R/9 | 243,532 | 22/09/2020 | FFC/2020-21/P/6 | 170,500 | |||||||||
20/09/2020 | FFC/2020-21/R/1 | 170,500 | 22/09/2020 | XVFC/2020-21/P/4 | 232,000 | |||||||||
20/09/2020 | XVFC/2020-21/R/4 | 232,000 | 22/09/2020 | XVFC/2020-21/P/5 | 150,000 | |||||||||
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