Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/R/1 | 500,000 | 02/09/2020 | 4THSFC/2020-21/P/4 | 178,289 | |||||||||
26/09/2020 | XVFC/2020-21/R/1 | 257,146 | 02/09/2020 | 4THSFC/2020-21/P/5 | 110,502 | |||||||||
26/09/2020 | XVFC/2020-21/R/2 | 257,723 | 02/09/2020 | 4THSFC/2020-21/P/6 | 64,000 | |||||||||
02/09/2020 | FFC/2020-21/P/11 | 102,884 | ||||||||||||
02/09/2020 | FFC/2020-21/P/12 | 18,000 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/1 | 5,106 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/2 | 7,020 | ||||||||||||
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