Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/3 | 27,477 | 01/09/2020 | FFC/2020-21/P/6 | 22,400 | |||||||||
01/09/2020 | 4THSFC/2020-21/R/4 | 38,665 | 05/09/2020 | XVFC/2020-21/P/1 | 114,494 | |||||||||
01/09/2020 | XVFC/2020-21/R/1 | 182,285 | 05/09/2020 | XVFC/2020-21/P/2 | 68,000 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 182,720 | 08/09/2020 | XVFC/2020-21/P/3 | 68,000 | |||||||||
08/09/2020 | XVFC/2020-21/P/4 | 109,494 | ||||||||||||
10/09/2020 | 4THSFC/2020-21/P/10 | 29,540 | ||||||||||||
10/09/2020 | 4THSFC/2020-21/P/11 | 35,000 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/12 | 49,500 | ||||||||||||
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