Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 5THSFC/2020-21/R/1 | 66,727 | 03/11/2020 | 4THSFC/2020-21/P/12 | 94,500 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/2 | 93,896 | 03/11/2020 | 4THSFC/2020-21/P/13 | 21,000 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/3 | 93,896 | 03/11/2020 | 4THSFC/2020-21/P/14 | 205,262 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/4 | 93,896 | 03/11/2020 | 4THSFC/2020-21/P/15 | 15,360 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/5 | 93,896 | 03/11/2020 | 4THSFC/2020-21/P/16 | 19,296 | |||||||||
03/11/2020 | FFC/2020-21/P/10 | 26,800 | ||||||||||||
03/11/2020 | FFC/2020-21/P/8 | 25,200 | ||||||||||||
03/11/2020 | FFC/2020-21/P/9 | 27,600 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/1 | 7,000 | ||||||||||||
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