Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 4THSFC/2020-21/R/5 | 45,000 | 05/11/2020 | FFC/2020-21/P/1 | 90 | |||||||||
06/11/2020 | FFC/2020-21/R/1 | 90 | 06/11/2020 | 4THSFC/2020-21/P/20 | 4,409 | |||||||||
06/11/2020 | FFC/2020-21/R/2 | 16,200 | 06/11/2020 | 4THSFC/2020-21/P/21 | 13,434 | |||||||||
28/11/2020 | 4THSFC/2020-21/R/6 | 5,732 | 06/11/2020 | 4THSFC/2020-21/P/22 | 9,600 | |||||||||
06/11/2020 | FFC/2020-21/P/2 | 16,254 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/4 | 10,000 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/5 | 66,165 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/23 | 6,600 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/1 | 20,000 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/2 | 20,000 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/24 | 5,732 | ||||||||||||
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