Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | 4THSFC/2020-21/R/10 | 92,878 | 12/11/2020 | 4THSFC/2020-21/P/21 | 5,720 | |||||||||
30/11/2020 | 4THSFC/2020-21/R/11 | 1,823 | 12/11/2020 | FFC/2020-21/P/28 | 4,000 | |||||||||
30/11/2020 | XVFC/2020-21/R/3 | 4,961 | 12/11/2020 | XVFC/2020-21/P/29 | 49,050 | |||||||||
14/11/2020 | 4THSFC/2020-21/P/22 | 134,865 | ||||||||||||
14/11/2020 | FFC/2020-21/P/29 | 4,725 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/23 | 37,800 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/24 | 8,253 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/25 | 3,500 | ||||||||||||
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