Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/1 | 210,530 | 11/11/2020 | 4THSFC/2020-21/P/32 | 21,933 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/2 | 296,251 | 11/11/2020 | XVFC/2020-21/P/19 | 153,194 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/3 | 296,251 | 11/11/2020 | XVFC/2020-21/P/20 | 15,750 | |||||||||
11/11/2020 | XVFC/2020-21/R/6 | 1,400,016 | 24/11/2020 | 5THSFC/2020-21/P/2 | 61,355 | |||||||||
24/11/2020 | 5THSFC/2020-21/P/3 | 24,360 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/4 | 47,700 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/5 | 18,840 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/6 | 43,136 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/7 | 16,700 | ||||||||||||
30/11/2020 | FFC/2020-21/P/25 | 79,647 | ||||||||||||
30/11/2020 | FFC/2020-21/P/26 | 16,700 | ||||||||||||
30/11/2020 | FFC/2020-21/P/27 | 66,580 | ||||||||||||
30/11/2020 | FFC/2020-21/P/28 | 13,940 | ||||||||||||
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