Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2020 | 5THSFC/2020-21/R/1 | 198,447 | 05/11/2020 | 4THSFC/2020-21/P/13 | 4,900 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/2 | 198,447 | 08/11/2020 | 4THSFC/2020-21/P/14 | 72,366 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/3 | 198,447 | 08/11/2020 | 4THSFC/2020-21/P/15 | 64,343 | |||||||||
19/11/2020 | XVFC/2020-21/R/1 | 937,816 | 08/11/2020 | 4THSFC/2020-21/P/16 | 5,000 | |||||||||
19/11/2020 | XVFC/2020-21/R/2 | 935,707 | 08/11/2020 | FFC/2020-21/P/72 | 38,380 | |||||||||
08/11/2020 | FFC/2020-21/P/73 | 38,490 | ||||||||||||
08/11/2020 | FFC/2020-21/P/74 | 38,200 | ||||||||||||
08/11/2020 | FFC/2020-21/P/75 | 38,760 | ||||||||||||
08/11/2020 | FFC/2020-21/P/76 | 38,760 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/17 | 10,000 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/1 | 30,164 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/2 | 29,211 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/1 | 100 | ||||||||||||
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