Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | 4THSFC/2020-21/R/3 | 200,000 | 08/09/2020 | 4THSFC/2020-21/P/7 | 106,463 | |||||||||
25/09/2020 | XVFC/2020-21/R/1 | 101,847 | 08/09/2020 | 4THSFC/2020-21/P/8 | 20,480 | |||||||||
25/09/2020 | XVFC/2020-21/R/2 | 101,847 | 10/09/2020 | 4THSFC/2020-21/P/9 | 11,344 | |||||||||
30/09/2020 | FFC/2020-21/R/1 | 1,000 | 25/09/2020 | 4THSFC/2020-21/P/10 | 10,500 | |||||||||
25/09/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/1 | 1,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/2 | 44,842 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/3 | 99,500 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/4 | 39,302 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/5 | 18,139 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/6 | 35,517 | ||||||||||||
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