Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 5THSFC/2020-21/R/1 | 486,582 | 06/11/2020 | 4THSFC/2020-21/P/19 | 26,275 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/2 | 236,142.3 | 06/11/2020 | 5THSFC/2020-21/P/1 | 32,140 | |||||||||
06/11/2020 | 5THSFC/2020-21/P/2 | 19,800 | ||||||||||||
06/11/2020 | FFC/2020-21/P/3 | 47,298 | ||||||||||||
16/11/2020 | XVFC/2020-21/P/9 | 248,400 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/20 | 3,627 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/3 | 2,805 | ||||||||||||
27/11/2020 | FFC/2020-21/P/4 | 768 | ||||||||||||
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