Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 4THSFC/2020-21/R/7 | 41,931 | 06/11/2020 | 4THSFC/2020-21/P/10 | 4,000 | |||||||||
09/11/2020 | 4THSFC/2020-21/R/8 | 41,931 | 06/11/2020 | 4THSFC/2020-21/P/11 | 2,100 | |||||||||
25/11/2020 | FFC/2020-21/R/6 | 21,500 | 09/11/2020 | 4THSFC/2020-21/P/12 | 7,000 | |||||||||
09/11/2020 | 4THSFC/2020-21/P/13 | 32,233 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/14 | 32,233 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/15 | 11,980 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/2 | 51,254 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/3 | 20,970 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/4 | 15,598 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/5 | 21,935 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/16 | 13,300 | ||||||||||||
25/11/2020 | FFC/2020-21/P/10 | 19,970 | ||||||||||||
25/11/2020 | FFC/2020-21/P/11 | 19,985 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/1 | 995 | ||||||||||||
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