Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/11/2020 | 5THSFC/2020-21/R/1 | 245,800 | 02/11/2020 | 4THSFC/2020-21/P/8 | 10,155 | |||||||||
02/11/2020 | 4THSFC/2020-21/P/9 | 3,800 | ||||||||||||
02/11/2020 | XVFC/2020-21/P/7 | 48,000 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/10 | 19,432 | ||||||||||||
04/11/2020 | FFC/2020-21/P/16 | 12,000 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/11 | 3,000 | ||||||||||||
07/11/2020 | FFC/2020-21/P/17 | 22,000 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/8 | 47,675 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/12 | 3,000 | ||||||||||||
15/11/2020 | 4THSFC/2020-21/P/13 | 10,225 | ||||||||||||
15/11/2020 | FFC/2020-21/P/18 | 1,557 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/10 | 30,000 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/9 | 10,000 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/1 | 100 | ||||||||||||
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