Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2020 | 4THSFC/2020-21/R/3 | 23,974 | 16/11/2020 | XVFC/2020-21/P/2 | 44,800 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/1 | 39,375 | 16/11/2020 | XVFC/2020-21/P/3 | 105,000 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/2 | 55,408 | 16/11/2020 | XVFC/2020-21/P/4 | 90,048 | |||||||||
16/11/2020 | XVFC/2020-21/P/5 | 17,325 | ||||||||||||
16/11/2020 | XVFC/2020-21/P/6 | 34,063 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/27 | 48,100 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/28 | 48,100 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/29 | 48,440 | ||||||||||||
26/11/2020 | FFC/2020-21/P/6 | 33,100 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/1 | 2,000 | ||||||||||||
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