Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 5THSFC/2020-21/R/1 | 30,868 | 09/11/2020 | 5THSFC/2020-21/P/1 | 1,200 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/2 | 1,200 | 09/11/2020 | XVFC/2020-21/P/3 | 17,550 | |||||||||
11/11/2020 | 4THSFC/2020-21/P/11 | 19,905 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/13 | 2,606 | ||||||||||||
11/11/2020 | FFC/2020-21/P/11 | 5,800 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/14 | 3,500 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/15 | 2,788 | ||||||||||||
21/11/2020 | FFC/2020-21/P/12 | 12,240 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/4 | 143,800 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/5 | 44,268 | ||||||||||||
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