Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/5 | 119,381 | 11/11/2020 | 4THSFC/2020-21/P/11 | 185,992 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/6 | 119,381 | 11/11/2020 | FFC/2020-21/P/2 | 55,579 | |||||||||
11/11/2020 | XVFC/2020-21/P/4 | 145,516 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/5 | 156,967 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/6 | 10,500 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/7 | 5,250 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/8 | 123,318 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/9 | 26,186 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/10 | 3,300 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/11 | 14,800 | ||||||||||||
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