Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | 5THSFC/2020-21/R/3 | 101,810 | 01/11/2020 | XVFC/2020-21/P/2 | 26,065 | |||||||||
02/11/2020 | 5THSFC/2020-21/R/4 | 98,360 | 01/11/2020 | XVFC/2020-21/P/3 | 89,684 | |||||||||
11/11/2020 | 5THSFC/2020-21/P/10 | 7,370 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/11 | 2,100 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/12 | 15,120 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/13 | 4,800 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/7 | 10,200 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/8 | 7,000 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/9 | 7,320 | ||||||||||||
11/11/2020 | FFC/2020-21/P/38 | 10,500 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/14 | 2,100 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/4 | 20,880 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/5 | 27,250 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/6 | 49,794 | ||||||||||||
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