Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 4THSFC/2020-21/R/1 | 580,000 | 03/11/2020 | 4THSFC/2020-21/P/10 | 70,547 | |||||||||
20/11/2020 | FFC/2020-21/R/1 | 409,834 | 03/11/2020 | 4THSFC/2020-21/P/11 | 169,086 | |||||||||
07/11/2020 | 4THSFC/2020-21/P/12 | 109,196 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/13 | 195,025 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/14 | 158,877 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/1 | 51,166 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/2 | 161,256 | ||||||||||||
20/11/2020 | FFC/2020-21/P/7 | 138,930 | ||||||||||||
20/11/2020 | FFC/2020-21/P/8 | 30,292 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/15 | 42,000 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/7 | 30,000 | ||||||||||||
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