Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 4THSFC/2020-21/R/3 | 40,352 | 05/11/2020 | 4THSFC/2020-21/P/2 | 55,000 | |||||||||
05/11/2020 | 4THSFC/2020-21/R/4 | 40,352 | 05/11/2020 | 4THSFC/2020-21/P/3 | 27,500 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/1 | 40,352 | 05/11/2020 | 4THSFC/2020-21/P/4 | 27,500 | |||||||||
05/11/2020 | 4THSFC/2020-21/P/5 | 11,200 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/6 | 17,350 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/7 | 47,430 | ||||||||||||
05/11/2020 | FFC/2020-21/P/4 | 19,630 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/10 | 46,150 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/11 | 9,850 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/12 | 35,700 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/9 | 4,572 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/1 | 10,500 | ||||||||||||
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