Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 5THSFC/2020-21/R/1 | 32,073 | 05/11/2020 | 4THSFC/2020-21/P/8 | 2,412 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/2 | 45,131 | 05/11/2020 | 5THSFC/2020-21/P/1 | 28,000 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/3 | 45,131 | 11/11/2020 | 4THSFC/2020-21/P/10 | 39,295 | |||||||||
11/11/2020 | FFC/2020-21/R/1 | 35,000 | 11/11/2020 | 4THSFC/2020-21/P/11 | 37,610 | |||||||||
13/11/2020 | XVFC/2020-21/R/3 | 212,801 | 11/11/2020 | 4THSFC/2020-21/P/9 | 39,430 | |||||||||
11/11/2020 | FFC/2020-21/P/3 | 39,135 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/2 | 44,406 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/9 | 153,069 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/12 | 212,801 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/13 | 224,529 | ||||||||||||
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