Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2020 | 5THSFC/2020-21/R/1 | 28,347 | 23/10/2020 | FFC/2020-21/P/2 | 5,628 | |||||||||
30/10/2020 | 5THSFC/2020-21/R/2 | 39,889 | 27/10/2020 | FFC/2020-21/P/3 | 3,500 | |||||||||
30/10/2020 | 5THSFC/2020-21/R/3 | 39,889 | 27/10/2020 | XVFC/2020-21/P/3 | 10,376 | |||||||||
27/10/2020 | XVFC/2020-21/P/4 | 3,060 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/5 | 12,626 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/6 | 3,060 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/7 | 188,320 | ||||||||||||
30/10/2020 | 5THSFC/2020-21/P/1 | 3,060 | ||||||||||||
30/10/2020 | 5THSFC/2020-21/P/2 | 3,060 | ||||||||||||
30/10/2020 | 5THSFC/2020-21/P/3 | 9,509 | ||||||||||||
30/10/2020 | 5THSFC/2020-21/P/4 | 11,888 | ||||||||||||
30/10/2020 | 5THSFC/2020-21/P/5 | 10,000 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/8 | 51,537 | ||||||||||||
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