Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 5THSFC/2020-21/R/1 | 135,657 | 04/11/2020 | 5THSFC/2020-21/P/1 | 17,500 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/2 | 135,657 | 05/11/2020 | 4THSFC/2020-21/P/14 | 34,983 | |||||||||
05/11/2020 | 4THSFC/2020-21/P/15 | 106,768 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/16 | 93,090 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/17 | 3,800 | ||||||||||||
05/11/2020 | FFC/2020-21/P/3 | 88,320 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/3 | 184,860 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/2 | 171,655 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/4 | 30,680 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/18 | 150,354 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/19 | 97,152 | ||||||||||||
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