Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2020 | 4THSFC/2020-21/R/1 | 3,326 | 15/09/2020 | 4THSFC/2020-21/P/1 | 3,507 | |||||||||
20/09/2020 | 4THSFC/2020-21/R/2 | 3,507 | 15/09/2020 | 4THSFC/2020-21/P/2 | 3,326 | |||||||||
23/09/2020 | FFC/2020-21/R/1 | 5,000 | 19/09/2020 | 4THSFC/2020-21/P/3 | 3,507 | |||||||||
24/09/2020 | XVFC/2020-21/R/1 | 237,428 | 19/09/2020 | 4THSFC/2020-21/P/4 | 3,326 | |||||||||
24/09/2020 | XVFC/2020-21/R/2 | 237,984 | 23/09/2020 | FFC/2020-21/P/1 | 2,500 | |||||||||
25/09/2020 | XVFC/2020-21/R/3 | 237,984 | 26/09/2020 | XVFC/2020-21/P/1 | 130,200 | |||||||||
25/09/2020 | XVFC/2020-21/R/4 | 237,428 | 26/09/2020 | XVFC/2020-21/P/2 | 84,813 | |||||||||
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