Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2020 | 5THSFC/2020-21/R/1 | 53,384 | 12/11/2020 | 4THSFC/2020-21/P/12 | 41,300 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/2 | 53,384 | 12/11/2020 | 4THSFC/2020-21/P/13 | 12,000 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/3 | 53,384 | 23/11/2020 | 5THSFC/2020-21/P/1 | 500 | |||||||||
30/11/2020 | 4THSFC/2020-21/P/14 | 19,926 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/15 | 18,490 | ||||||||||||
30/11/2020 | FFC/2020-21/P/2 | 20,326 | ||||||||||||
30/11/2020 | FFC/2020-21/P/3 | 18,490 | ||||||||||||
30/11/2020 | FFC/2020-21/P/4 | 19,926 | ||||||||||||
30/11/2020 | FFC/2020-21/P/5 | 17,990 | ||||||||||||
30/11/2020 | FFC/2020-21/P/6 | 19,926 | ||||||||||||
30/11/2020 | FFC/2020-21/P/7 | 18,490 | ||||||||||||
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