Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | 5THSFC/2020-21/R/1 | 102,166 | 10/11/2020 | FFC/2020-21/P/29 | 4,861 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/2 | 143,765 | 24/11/2020 | FFC/2020-21/P/30 | 19,780 | |||||||||
24/11/2020 | 4THSFC/2020-21/R/1 | 15,706 | 24/11/2020 | FFC/2020-21/P/31 | 16,455 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/6 | 143,765 | 24/11/2020 | FFC/2020-21/P/32 | 3,500 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/7 | 143,765 | 24/11/2020 | FFC/2020-21/P/33 | 26,400 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/8 | 143,765 | 24/11/2020 | XVFC/2020-21/P/6 | 249,870 | |||||||||
24/11/2020 | XVFC/2020-21/P/7 | 16,387 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/8 | 3,500 | ||||||||||||
29/11/2020 | FFC/2020-21/P/34 | 10,020 | ||||||||||||
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