Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 5THSFC/2020-21/R/1 | 23,788 | 11/11/2020 | 4THSFC/2020-21/P/8 | 12,500 | |||||||||
01/11/2020 | 5THSFC/2020-21/R/2 | 33,474 | 11/11/2020 | ASV/2020-21/P/54 | 25,318 | |||||||||
01/11/2020 | 5THSFC/2020-21/R/3 | 23,877 | 11/11/2020 | ASV/2020-21/P/55 | 14,858 | |||||||||
01/11/2020 | 5THSFC/2020-21/R/4 | 33,474 | 11/11/2020 | ASV/2020-21/P/56 | 6,820 | |||||||||
01/11/2020 | 5THSFC/2020-21/R/5 | 33,474 | 11/11/2020 | ASV/2020-21/P/57 | 5,600 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/6 | 33,474 | 19/11/2020 | FFC/2020-21/P/4 | 67,016 | |||||||||
19/11/2020 | FFC/2020-21/P/5 | 26,730 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/3 | 2,970 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/4 | 45,481 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/9 | 93,974.97 | ||||||||||||
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