Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2020 | 4THSFC/2020-21/R/1 | 360,000 | 16/09/2020 | XVFC/2020-21/P/1 | 67,484 | |||||||||
23/09/2020 | FFC/2020-21/R/4 | 360,000 | 16/09/2020 | XVFC/2020-21/P/2 | 67,488 | |||||||||
20/09/2020 | 4THSFC/2020-21/P/1 | 7,000 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/3 | 29,500 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/4 | 27,300 | ||||||||||||
23/09/2020 | FFC/2020-21/P/14 | 65,400 | ||||||||||||
23/09/2020 | FFC/2020-21/P/15 | 37,000 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/5 | 28,640 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/6 | 34,350 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/7 | 40,000 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/8 | 8,000 | ||||||||||||
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