Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | 4THSFC/2020-21/R/1 | 185,052 | 04/09/2020 | 4THSFC/2020-21/P/6 | 4,000 | |||||||||
05/09/2020 | 4THSFC/2020-21/R/2 | 44,199 | 04/09/2020 | 4THSFC/2020-21/P/7 | 7,200 | |||||||||
30/09/2020 | XVFC/2020-21/R/1 | 293,268 | 07/09/2020 | 4THSFC/2020-21/P/8 | 28,000 | |||||||||
07/09/2020 | XVFC/2020-21/P/1 | 175,287 | ||||||||||||
08/09/2020 | 4THSFC/2020-21/P/10 | 14,500 | ||||||||||||
08/09/2020 | 4THSFC/2020-21/P/9 | 5,000 | ||||||||||||
30/09/2020 | FFC/2020-21/P/1 | 2,250 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/2 | 294,350 | ||||||||||||
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