Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | 5THSFC/2020-21/R/1 | 20,815 | 03/10/2020 | XVFC/2020-21/P/2 | 12,796 | |||||||||
16/10/2020 | 5THSFC/2020-21/R/2 | 38,901 | 03/10/2020 | XVFC/2020-21/P/3 | 20,390 | |||||||||
16/10/2020 | 5THSFC/2020-21/R/3 | 38,901 | 03/10/2020 | XVFC/2020-21/P/4 | 1,659 | |||||||||
29/10/2020 | 5THSFC/2020-21/R/4 | 38,901 | 03/10/2020 | XVFC/2020-21/P/5 | 29,450 | |||||||||
03/10/2020 | XVFC/2020-21/P/6 | 9,350 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/7 | 44,520 | ||||||||||||
16/10/2020 | 5THSFC/2020-21/P/1 | 10,500 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/12 | 4,130 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/13 | 1,438 | ||||||||||||
28/10/2020 | 5THSFC/2020-21/P/2 | 12,300 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/8 | 34,992 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/9 | 20,995 | ||||||||||||
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