Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2020 | 5THSFC/2020-21/R/1 | 23,818 | 09/11/2020 | 4THSFC/2020-21/P/3 | 18,000 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/2 | 33,516 | 09/11/2020 | 4THSFC/2020-21/P/4 | 18,000 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/3 | 33,516 | 12/11/2020 | 4THSFC/2020-21/P/5 | 14,680 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/4 | 33,516 | 12/11/2020 | 4THSFC/2020-21/P/6 | 4,800 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/5 | 33,516 | 12/11/2020 | 4THSFC/2020-21/P/7 | 2,732 | |||||||||
12/11/2020 | 4THSFC/2020-21/P/8 | 2,268 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/9 | 167,510 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/1 | 72,682 | ||||||||||||
26/11/2020 | FFC/2020-21/P/11 | 108,039 | ||||||||||||
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