Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2020 | 4THSFC/2020-21/R/1 | 2,800 | 06/09/2020 | 4THSFC/2020-21/P/5 | 45,000 | |||||||||
29/09/2020 | XVFC/2020-21/R/1 | 390,000 | 06/09/2020 | 4THSFC/2020-21/P/6 | 45,000 | |||||||||
29/09/2020 | XVFC/2020-21/R/2 | 390,000 | 06/09/2020 | 4THSFC/2020-21/P/7 | 45,000 | |||||||||
06/09/2020 | 4THSFC/2020-21/P/8 | 50,240 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/9 | 2,800 | ||||||||||||
29/09/2020 | FFC/2020-21/P/2 | 17,500 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/1 | 283,325 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/2 | 47,918 | ||||||||||||
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