Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2020 | 4THSFC/2020-21/R/1 | 27,293 | 04/09/2020 | 4THSFC/2020-21/P/4 | 10,000 | |||||||||
22/09/2020 | 4THSFC/2020-21/R/2 | 38,406 | 04/09/2020 | 4THSFC/2020-21/P/5 | 29,000 | |||||||||
22/09/2020 | 4THSFC/2020-21/R/3 | 2,500 | 04/09/2020 | 4THSFC/2020-21/P/6 | 6,000 | |||||||||
28/09/2020 | XVFC/2020-21/R/1 | 181,079 | 04/09/2020 | 4THSFC/2020-21/P/7 | 80,800 | |||||||||
28/09/2020 | XVFC/2020-21/R/2 | 181,079 | 04/09/2020 | 4THSFC/2020-21/P/8 | 35,000 | |||||||||
04/09/2020 | 4THSFC/2020-21/P/9 | 55,000 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/10 | 40,000 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/11 | 9,000 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/12 | 6,000 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/13 | 15,000 | ||||||||||||
28/09/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/1 | 5,000 | ||||||||||||
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