Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2020 | 5THSFC/2020-21/R/1 | 299,412 | 09/11/2020 | 4THSFC/2020-21/P/15 | 49,400 | |||||||||
09/11/2020 | XVFC/2020-21/P/2 | 122,140 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/3 | 79,333 | ||||||||||||
16/11/2020 | XVFC/2020-21/P/4 | 116,231 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/16 | 33,400 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/17 | 33,400 | ||||||||||||
19/11/2020 | FFC/2020-21/P/2 | 33,400 | ||||||||||||
20/11/2020 | FFC/2020-21/P/3 | 33,400 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/1 | 33,400 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/2 | 33,400 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/3 | 33,400 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/4 | 33,400 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/5 | 33,400 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/6 | 32,000 | ||||||||||||
29/11/2020 | 4THSFC/2020-21/P/18 | 30,948 | ||||||||||||
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