Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2020 | 4THSFC/2020-21/R/1 | 273,411 | 01/11/2020 | 4THSFC/2020-21/P/10 | 95,867 | |||||||||
30/11/2020 | FFC/2020-21/R/1 | 40,000 | 01/11/2020 | 4THSFC/2020-21/P/11 | 22,400 | |||||||||
01/11/2020 | 4THSFC/2020-21/P/12 | 25,931 | ||||||||||||
01/11/2020 | 4THSFC/2020-21/P/13 | 48,434 | ||||||||||||
07/11/2020 | FFC/2020-21/P/4 | 201,792 | ||||||||||||
07/11/2020 | FFC/2020-21/P/5 | 197,048 | ||||||||||||
07/11/2020 | FFC/2020-21/P/6 | 89,468 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/6 | 229,661 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/7 | 29,928 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/8 | 8,000 | ||||||||||||
29/11/2020 | 4THSFC/2020-21/P/14 | 107,016 | ||||||||||||
29/11/2020 | FFC/2020-21/P/7 | 150,969 | ||||||||||||
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