Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2020 | 5THSFC/2020-21/R/1 | 20,022 | 16/10/2020 | XVFC/2020-21/P/1 | 2,500 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/2 | 28,175 | 16/10/2020 | XVFC/2020-21/P/2 | 2,400 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/3 | 28,175 | 16/10/2020 | XVFC/2020-21/P/3 | 2,400 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | 206 | 16/10/2020 | XVFC/2020-21/P/4 | 24,474 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/5 | 45 | 16/10/2020 | XVFC/2020-21/P/5 | 4,550 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/6 | 28,175 | 16/10/2020 | XVFC/2020-21/P/6 | 2,000 | |||||||||
17/10/2020 | XVFC/2020-21/P/7 | 1,250 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/8 | 2,400 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/9 | 1,150 | ||||||||||||
28/10/2020 | 5THSFC/2020-21/P/1 | 56,000 | ||||||||||||
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