Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2020 | 5THSFC/2020-21/R/1 | 37,782 | 06/11/2020 | 4THSFC/2020-21/P/12 | 6,295 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/2 | 53,165 | 06/11/2020 | 4THSFC/2020-21/P/13 | 6,485 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/3 | 53,165 | 06/11/2020 | 4THSFC/2020-21/P/14 | 2,500 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/4 | 53,165 | 11/11/2020 | 4THSFC/2020-21/P/15 | 18,065 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/5 | 53,165 | 11/11/2020 | FFC/2020-21/P/15 | 25,700 | |||||||||
20/11/2020 | XVFC/2020-21/R/1 | 250,673 | 11/11/2020 | FFC/2020-21/P/16 | 26,900 | |||||||||
20/11/2020 | XVFC/2020-21/R/2 | 251,246 | 20/11/2020 | 4THSFC/2020-21/P/16 | 10,500 | |||||||||
20/11/2020 | XVFC/2020-21/P/1 | 200,677 | ||||||||||||
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