Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2020 | 4THSFC/2020-21/R/1 | 93,018 | 24/09/2020 | FFC/2020-21/P/1 | 350 | |||||||||
20/09/2020 | 4THSFC/2020-21/R/2 | 19,025 | 30/09/2020 | 4THSFC/2020-21/P/25 | 59,840 | |||||||||
20/09/2020 | 4THSFC/2020-21/R/3 | 8,796 | 30/09/2020 | 4THSFC/2020-21/P/26 | 32,314 | |||||||||
20/09/2020 | 4THSFC/2020-21/R/4 | 130,892 | 30/09/2020 | 4THSFC/2020-21/P/27 | 83,926 | |||||||||
20/09/2020 | XVFC/2020-21/R/1 | 617,165 | 30/09/2020 | 4THSFC/2020-21/P/28 | 39,550 | |||||||||
20/09/2020 | XVFC/2020-21/R/2 | 618,567 | 30/09/2020 | 4THSFC/2020-21/P/29 | 38,000 | |||||||||
30/09/2020 | 4THSFC/2020-21/P/30 | 13,500 | ||||||||||||
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