Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 5THSFC/2020-21/R/1 | 26,908 | 06/11/2020 | 4THSFC/2020-21/P/10 | 7,000 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/2 | 37,864 | 06/11/2020 | FFC/2020-21/P/6 | 3,500 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/3 | 37,864 | 06/11/2020 | FFC/2020-21/P/7 | 8,500 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/4 | 37,864 | 09/11/2020 | 5THSFC/2020-21/P/1 | 20,864 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/5 | 37,864 | 09/11/2020 | 5THSFC/2020-21/P/2 | 60,888 | |||||||||
09/11/2020 | 5THSFC/2020-21/P/3 | 10,843 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/4 | 15,000 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/5 | 15,000 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/6 | 750 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/7 | 30,000 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/6 | 17,280 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/7 | 21,755 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/8 | 68,179 | ||||||||||||
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