Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/5 | 40,065 | 13/11/2020 | XVFC/2020-21/P/3 | 4,000 | |||||||||
18/11/2020 | 4THSFC/2020-21/P/14 | 4,000 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/15 | 4,000 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/1 | 19,954 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/2 | 19,764 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/4 | 24,010 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/5 | 109,958 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/6 | 3,879 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/7 | 19,601 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/8 | 30,800 | ||||||||||||
22/11/2020 | FFC/2020-21/P/6 | 32,400 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/9 | 44,400 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/3 | 24,500 | ||||||||||||
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