Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 5THSFC/2020-21/R/1 | 95,200 | 04/11/2020 | 5THSFC/2020-21/P/1 | 7,949 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/2 | 7,949 | 19/11/2020 | 4THSFC/2020-21/P/13 | 187,570 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/3 | 550,400 | 19/11/2020 | 4THSFC/2020-21/P/14 | 138,522 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/4 | 30,397 | 19/11/2020 | 5THSFC/2020-21/P/2 | 166,371 | |||||||||
19/11/2020 | 5THSFC/2020-21/P/3 | 30,397 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/4 | 22,600 | ||||||||||||
19/11/2020 | FFC/2020-21/P/23 | 195,614 | ||||||||||||
19/11/2020 | FFC/2020-21/P/24 | 200,578 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/2 | 146,523 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/15 | 28,420 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/3 | 23,860 | ||||||||||||
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