Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 5THSFC/2020-21/R/4 | 47,218 | 06/11/2020 | FFC/2020-21/P/20 | 3,920 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/5 | 47,218 | 06/11/2020 | FFC/2020-21/P/21 | 4,700 | |||||||||
06/11/2020 | FFC/2020-21/P/22 | 3,920 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/4 | 122,500 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/5 | 49,000 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/6 | 24,924 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/4 | 49,000 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/5 | 1,000 | ||||||||||||
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