Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | 4THSFC/2020-21/R/5 | 81,450 | 11/11/2020 | 4THSFC/2020-21/P/8 | 9,329 | |||||||||
11/11/2020 | 4THSFC/2020-21/R/6 | 81,450 | 11/11/2020 | FFC/2020-21/P/10 | 7,867 | |||||||||
12/11/2020 | 4THSFC/2020-21/R/7 | 56,000 | 11/11/2020 | FFC/2020-21/P/11 | 40,199 | |||||||||
12/11/2020 | FFC/2020-21/R/17 | 40,199 | 11/11/2020 | FFC/2020-21/P/12 | 40,199 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/1 | 71,000 | 11/11/2020 | FFC/2020-21/P/13 | 41,610 | |||||||||
11/11/2020 | FFC/2020-21/P/14 | 27,267 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/10 | 81,450 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/11 | 3,869 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/12 | 14,399 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/9 | 81,450 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/1 | 19,460 | ||||||||||||
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