Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2020 | 4THSFC/2020-21/R/1 | 51,363 | 01/11/2020 | FFC/2020-21/P/23 | 5,000 | |||||||||
21/11/2020 | 4THSFC/2020-21/R/2 | 72,277 | 01/11/2020 | XVFC/2020-21/P/4 | 20,160 | |||||||||
01/11/2020 | XVFC/2020-21/P/5 | 59,949 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/6 | 10,713 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/10 | 14,400 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/7 | 8,640 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/8 | 74,802 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/9 | 35,221 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/5 | 37,128 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/6 | 31,100 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/7 | 10,368 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/8 | 3,500 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/11 | 29,790 | ||||||||||||
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