Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2020 | 5THSFC/2020-21/R/1 | 33,312 | 04/10/2020 | 4THSFC/2020-21/P/8 | 37,085 | |||||||||
23/10/2020 | 5THSFC/2020-21/R/2 | 46,875 | 04/10/2020 | 4THSFC/2020-21/P/9 | 12,900 | |||||||||
23/10/2020 | 5THSFC/2020-21/R/3 | 46,875 | 09/10/2020 | XVFC/2020-21/P/2 | 126,853 | |||||||||
13/10/2020 | 4THSFC/2020-21/P/10 | 76,760 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/11 | 57,622 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/12 | 24,368 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/13 | 13,305 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/14 | 7,000 | ||||||||||||
31/10/2020 | 5THSFC/2020-21/P/1 | 24,368 | ||||||||||||
31/10/2020 | 5THSFC/2020-21/P/2 | 13,305 | ||||||||||||
31/10/2020 | 5THSFC/2020-21/P/3 | 18,208 | ||||||||||||
31/10/2020 | 5THSFC/2020-21/P/4 | 13,305 | ||||||||||||
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