Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | 5THSFC/2020-21/R/1 | 127,871 | 10/11/2020 | 5THSFC/2020-21/P/1 | 19,176 | |||||||||
10/11/2020 | XVFC/2020-21/R/1 | 602,963 | 10/11/2020 | XVFC/2020-21/P/1 | 132,375 | |||||||||
21/11/2020 | XVFC/2020-21/R/2 | 604,288 | 10/11/2020 | XVFC/2020-21/P/2 | 6,000 | |||||||||
24/11/2020 | XVFC/2020-21/R/3 | 5,003 | 10/11/2020 | XVFC/2020-21/P/3 | 12,250 | |||||||||
11/11/2020 | 4THSFC/2020-21/P/18 | 32,167 | ||||||||||||
11/11/2020 | FFC/2020-21/P/24 | 25,527 | ||||||||||||
12/11/2020 | FFC/2020-21/P/25 | 26,130 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/4 | 4,700 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/5 | 1,750 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/6 | 5,003 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/19 | 135,950 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/20 | 94,915 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/2 | 77,060 | ||||||||||||
23/11/2020 | FFC/2020-21/P/26 | 7,325 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/7 | 5,003 | ||||||||||||
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