Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | 4THSFC/2020-21/R/1 | 1,513 | 17/09/2020 | 4THSFC/2020-21/P/2 | 15,198 | |||||||||
18/09/2020 | XVFC/2020-21/R/1 | 266,630 | 17/09/2020 | 4THSFC/2020-21/P/3 | 24,000 | |||||||||
18/09/2020 | XVFC/2020-21/R/2 | 267,235 | 23/09/2020 | 4THSFC/2020-21/P/4 | 124,700 | |||||||||
18/09/2020 | XVFC/2020-21/R/3 | 431 | 23/09/2020 | 4THSFC/2020-21/P/5 | 78,600 | |||||||||
23/09/2020 | FFC/2020-21/P/6 | 3,738 | ||||||||||||
23/09/2020 | FFC/2020-21/P/7 | 5,000 | ||||||||||||
23/09/2020 | FFC/2020-21/P/8 | 3,000 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/1 | 267,000 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/2 | 78,807 | ||||||||||||
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