Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | 4THSFC/2020-21/R/5 | 42,000 | 03/09/2020 | XVFC/2020-21/P/1 | 48,000 | |||||||||
05/09/2020 | 4THSFC/2020-21/R/6 | 45,000 | 22/09/2020 | XVFC/2020-21/P/2 | 16,250 | |||||||||
24/09/2020 | FFC/2020-21/P/15 | 20,000 | ||||||||||||
27/09/2020 | FFC/2020-21/P/16 | 3,500 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/15 | 5,010 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/16 | 9,990 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/17 | 5,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/3 | 10,260 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/4 | 6,500 | ||||||||||||
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