Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 4THSFC/2020-21/R/7 | 631,003 | 01/11/2020 | XVFC/2020-21/P/36 | 51,507 | |||||||||
18/11/2020 | 4THSFC/2020-21/R/8 | 196,330 | 07/11/2020 | 4THSFC/2020-21/P/58 | 221,760 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/1 | 1,072,816 | 07/11/2020 | 4THSFC/2020-21/P/59 | 204,500 | |||||||||
13/11/2020 | XVFC/2020-21/P/37 | 14,400 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/60 | 196,330 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/61 | 196,330 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/1 | 70,115 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/2 | 242,793 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/3 | 74,873 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/38 | 78,000 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/39 | 95,250 | ||||||||||||
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