Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | ASV/2020-21/R/1 | 161,061 | 05/10/2020 | 4THSFC/2020-21/P/15 | 400 | |||||||||
06/10/2020 | 4THSFC/2020-21/P/16 | 60,719 | ||||||||||||
06/10/2020 | 4THSFC/2020-21/P/17 | 60,719 | ||||||||||||
06/10/2020 | FFC/2020-21/P/10 | 166,514 | ||||||||||||
06/10/2020 | FFC/2020-21/P/11 | 153,877 | ||||||||||||
06/10/2020 | FFC/2020-21/P/12 | 169,335 | ||||||||||||
10/10/2020 | ASV/2020-21/P/14 | 161,061 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/18 | 26,114 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/19 | 26,114 | ||||||||||||
15/10/2020 | FFC/2020-21/P/13 | 27,116 | ||||||||||||
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