Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 5THSFC/2020-21/R/1 | 97,579 | 05/11/2020 | 5THSFC/2020-21/P/1 | 6,000 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/2 | 97,579 | 06/11/2020 | 4THSFC/2020-21/P/23 | 10,500 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/3 | 97,579 | 07/11/2020 | 5THSFC/2020-21/P/3 | 78,903 | |||||||||
07/11/2020 | 5THSFC/2020-21/P/4 | 20,082 | ||||||||||||
08/11/2020 | FFC/2020-21/P/8 | 167,774 | ||||||||||||
08/11/2020 | FFC/2020-21/P/9 | 20,856 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/5 | 37,732 | ||||||||||||
22/11/2020 | 5THSFC/2020-21/P/6 | 8,200 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/7 | 6,000 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/24 | 169,428 | ||||||||||||
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