Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 4THSFC/2020-21/R/5 | 75,829 | 04/11/2020 | 4THSFC/2020-21/P/17 | 10,165 | |||||||||
04/11/2020 | XVFC/2020-21/P/2 | 218,471 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/3 | 12,910 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/5 | 29,670 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/6 | 96,917 | ||||||||||||
13/11/2020 | 4THSFC/2020-21/P/18 | 12,350 | ||||||||||||
13/11/2020 | 4THSFC/2020-21/P/19 | 1,980 | ||||||||||||
13/11/2020 | FFC/2020-21/P/2 | 80,645 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/20 | 4,725 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/21 | 5,250 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/22 | 7,000 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/23 | 3,776 | ||||||||||||
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