Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 5THSFC/2020-21/R/1 | 51,865 | 07/11/2020 | 4THSFC/2020-21/P/21 | 3,500 | |||||||||
26/11/2020 | XVFC/2020-21/R/3 | 205,800 | 07/11/2020 | 5THSFC/2020-21/P/1 | 10,572 | |||||||||
07/11/2020 | FFC/2020-21/P/18 | 2,000 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/10 | 43,000 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/11 | 45,836 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/12 | 48,562 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/8 | 12,060 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/9 | 20,410 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/13 | 6,030 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/14 | 4,484 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/2 | 15,750 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/15 | 71,810 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/16 | 133,991 | ||||||||||||
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