Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2020 | 4THSFC/2020-21/R/3 | 31,942 | 06/09/2020 | FFC/2020-21/P/3 | 3,000 | |||||||||
06/09/2020 | 4THSFC/2020-21/R/4 | 44,947 | 16/09/2020 | XVFC/2020-21/P/1 | 33,000 | |||||||||
06/09/2020 | FFC/2020-21/R/2 | 12,000 | 16/09/2020 | XVFC/2020-21/P/2 | 31,000 | |||||||||
06/09/2020 | XVFC/2020-21/R/1 | 211,936 | 22/09/2020 | XVFC/2020-21/P/3 | 51,030 | |||||||||
06/09/2020 | XVFC/2020-21/R/2 | 212,411 | 28/09/2020 | XVFC/2020-21/P/4 | 20,000 | |||||||||
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