Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2020 | 5THSFC/2020-21/R/1 | 80,281 | 03/11/2020 | 4THSFC/2020-21/P/54 | 4,200 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/2 | 112,969 | 03/11/2020 | XVFC/2020-21/P/1 | 1,720 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/3 | 112,969 | 11/11/2020 | 4THSFC/2020-21/P/55 | 14,000 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/4 | 112,969 | 11/11/2020 | 4THSFC/2020-21/P/56 | 22,500 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/5 | 112,969 | 11/11/2020 | FFC/2020-21/P/30 | 17,444 | |||||||||
11/11/2020 | FFC/2020-21/P/31 | 31,338 | ||||||||||||
11/11/2020 | FFC/2020-21/P/32 | 43,864 | ||||||||||||
11/11/2020 | FFC/2020-21/P/33 | 2,405 | ||||||||||||
11/11/2020 | FFC/2020-21/P/34 | 47,691 | ||||||||||||
11/11/2020 | FFC/2020-21/P/35 | 10,920 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/57 | 11,052 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/58 | 51,175 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/59 | 3,120 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/60 | 18,615 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/61 | 21,250 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/62 | 29,764 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/2 | 54,065 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/63 | 13,500 | ||||||||||||
25/11/2020 | FFC/2020-21/P/36 | 25,550 | ||||||||||||
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