Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 5THSFC/2020-21/R/1 | 61,516 | 06/11/2020 | 4THSFC/2020-21/P/10 | 10,976 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/2 | 86,564 | 06/11/2020 | FFC/2020-21/P/3 | 33,885 | |||||||||
06/11/2020 | XVFC/2020-21/P/1 | 5,000 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/2 | 144,431 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/3 | 95,525 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/4 | 56,696 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/5 | 96,999 | ||||||||||||
16/11/2020 | 4THSFC/2020-21/P/11 | 99,002 | ||||||||||||
16/11/2020 | 5THSFC/2020-21/P/1 | 67,761 | ||||||||||||
16/11/2020 | FFC/2020-21/P/5 | 67,563 | ||||||||||||
19/11/2020 | FFC/2020-21/P/6 | 12,000 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/6 | 39,522 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/12 | 70,382 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/2 | 68,900 | ||||||||||||
30/11/2020 | FFC/2020-21/P/7 | 48,300 | ||||||||||||
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