Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2020 | 5THSFC/2020-21/R/1 | 91,512 | 06/11/2020 | 4THSFC/2020-21/P/14 | 4,990 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/2 | 91,512 | 06/11/2020 | 4THSFC/2020-21/P/15 | 36,526 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/3 | 91,512 | 06/11/2020 | FFC/2020-21/P/20 | 23,465 | |||||||||
06/11/2020 | XVFC/2020-21/P/2 | 23,465 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/16 | 90,931 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/3 | 87,268 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/17 | 14,000 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/18 | 65,032 | ||||||||||||
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