Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | 4THSFC/2020-21/R/3 | 36,800 | 01/09/2020 | 4THSFC/2020-21/P/8 | 6,900 | |||||||||
05/09/2020 | 4THSFC/2020-21/R/4 | 26,100 | 01/09/2020 | 4THSFC/2020-21/P/9 | 5,350 | |||||||||
14/09/2020 | XVFC/2020-21/R/1 | 173,622 | 05/09/2020 | 4THSFC/2020-21/P/10 | 54,810 | |||||||||
14/09/2020 | XVFC/2020-21/R/2 | 173,622 | 05/09/2020 | 4THSFC/2020-21/P/11 | 14,070 | |||||||||
07/09/2020 | 4THSFC/2020-21/P/12 | 6,000 | ||||||||||||
14/09/2020 | FFC/2020-21/P/1 | 54,960 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/1 | 66,675 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/2 | 72,606 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/3 | 12,000 | ||||||||||||
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