Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 5THSFC/2020-21/R/1 | 94,691 | 05/11/2020 | 4THSFC/2020-21/P/30 | 17,546 | |||||||||
01/11/2020 | 5THSFC/2020-21/R/2 | 133,246 | 05/11/2020 | FFC/2020-21/P/20 | 31,684 | |||||||||
05/11/2020 | XVFC/2020-21/P/18 | 7,428 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/19 | 75,512 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/20 | 11,340 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/21 | 4,400 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/22 | 84,500 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/23 | 91,500 | ||||||||||||
16/11/2020 | 5THSFC/2020-21/P/1 | 3,500 | ||||||||||||
16/11/2020 | 5THSFC/2020-21/P/2 | 5,025 | ||||||||||||
16/11/2020 | XVFC/2020-21/P/24 | 27,560 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/3 | 126,416 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/4 | 23,389 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/5 | 24,473 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/25 | 13,110 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/6 | 28,054 | ||||||||||||
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