Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | 5THSFC/2020-21/R/3 | 84,058 | 01/11/2020 | FFC/2020-21/P/10 | 6,200 | |||||||||
02/11/2020 | 5THSFC/2020-21/R/4 | 84,058 | 01/11/2020 | FFC/2020-21/P/11 | 12,624 | |||||||||
29/11/2020 | 5THSFC/2020-21/R/5 | 84,058 | 01/11/2020 | FFC/2020-21/P/8 | 7,600 | |||||||||
01/11/2020 | FFC/2020-21/P/9 | 5,000 | ||||||||||||
02/11/2020 | 5THSFC/2020-21/P/2 | 185,550 | ||||||||||||
06/11/2020 | FFC/2020-21/P/12 | 19,920 | ||||||||||||
06/11/2020 | FFC/2020-21/P/13 | 19,820 | ||||||||||||
29/11/2020 | 4THSFC/2020-21/P/8 | 9,450 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/3 | 60,041 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/4 | 106,559 | ||||||||||||
29/11/2020 | FFC/2020-21/P/14 | 12,600 | ||||||||||||
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