Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2020 | 5THSFC/2020-21/R/5 | 293,773 | 02/11/2020 | 4THSFC/2020-21/P/23 | 80,000 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/6 | 292,773 | 02/11/2020 | 4THSFC/2020-21/P/24 | 11,040 | |||||||||
02/11/2020 | FFC/2020-21/P/20 | 9,570 | ||||||||||||
02/11/2020 | FFC/2020-21/P/21 | 42,000 | ||||||||||||
07/11/2020 | FFC/2020-21/P/22 | 149,800 | ||||||||||||
16/11/2020 | 5THSFC/2020-21/P/5 | 73,570 | ||||||||||||
16/11/2020 | 5THSFC/2020-21/P/6 | 48,600 | ||||||||||||
16/11/2020 | 5THSFC/2020-21/P/7 | 48,600 | ||||||||||||
16/11/2020 | 5THSFC/2020-21/P/8 | 80,537 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/13 | 149,800 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/10 | 21,627 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/11 | 194,950 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/9 | 57,140 | ||||||||||||
26/11/2020 | FFC/2020-21/P/23 | 57,046 | ||||||||||||
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