Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2020 | 5THSFC/2020-21/R/1 | 47,538 | 04/11/2020 | 4THSFC/2020-21/P/6 | 8,643 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/2 | 47,538 | 04/11/2020 | FFC/2020-21/P/55 | 27,395 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/3 | 47,538 | 04/11/2020 | FFC/2020-21/P/56 | 8,372 | |||||||||
20/11/2020 | XVFC/2020-21/R/1 | 224,157 | 04/11/2020 | FFC/2020-21/P/57 | 4,200 | |||||||||
20/11/2020 | XVFC/2020-21/R/2 | 224,654 | 04/11/2020 | FFC/2020-21/P/58 | 77,350 | |||||||||
04/11/2020 | FFC/2020-21/P/59 | 9,246 | ||||||||||||
04/11/2020 | FFC/2020-21/P/60 | 5,040 | ||||||||||||
04/11/2020 | FFC/2020-21/P/61 | 399 | ||||||||||||
04/11/2020 | FFC/2020-21/P/62 | 24,385 | ||||||||||||
04/11/2020 | FFC/2020-21/P/63 | 86,978 | ||||||||||||
04/11/2020 | FFC/2020-21/P/64 | 4,200 | ||||||||||||
04/11/2020 | FFC/2020-21/P/65 | 887 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/1 | 15,000 | ||||||||||||
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