Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | 4THSFC/2020-21/R/4 | 4,900 | 10/11/2020 | XVFC/2020-21/P/3 | 53,574 | |||||||||
12/11/2020 | 4THSFC/2020-21/R/5 | 24,500 | 10/11/2020 | XVFC/2020-21/P/4 | 10,804 | |||||||||
27/11/2020 | FFC/2020-21/R/5 | 6,816 | 10/11/2020 | XVFC/2020-21/P/5 | 38,836 | |||||||||
27/11/2020 | FFC/2020-21/R/6 | 8,988 | 10/11/2020 | XVFC/2020-21/P/6 | 44,684 | |||||||||
10/11/2020 | XVFC/2020-21/P/7 | 8,400 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/8 | 8,400 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/4 | 4,900 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/5 | 24,500 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/9 | 46,710 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/10 | 34,178 | ||||||||||||
26/11/2020 | FFC/2020-21/P/109 | 6,816 | ||||||||||||
26/11/2020 | FFC/2020-21/P/110 | 8,988 | ||||||||||||
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