Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | 4THSFC/2020-21/R/17 | 28,650 | 04/11/2020 | XVFC/2020-21/P/24 | 14,980 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/1 | 39,192 | 04/11/2020 | XVFC/2020-21/P/25 | 4,900 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/2 | 39,192 | 10/11/2020 | FFC/2020-21/P/2 | 10,550 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/3 | 39,192 | 10/11/2020 | FFC/2020-21/P/3 | 12,415 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/4 | 23,548 | 12/11/2020 | FFC/2020-21/P/4 | 25,600 | |||||||||
26/11/2020 | 5THSFC/2020-21/P/1 | 23,548 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/2 | 14,480 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/3 | 5,628 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/4 | 10,000 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/5 | 28,000 | ||||||||||||
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