Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2020 | 5THSFC/2020-21/R/1 | 67,892 | 01/10/2020 | XVFC/2020-21/P/50 | 17,475 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/2 | 95,536 | 01/10/2020 | XVFC/2020-21/P/51 | 24,167 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/3 | 95,536 | 04/10/2020 | XVFC/2020-21/P/53 | 7,680 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | 1,726 | 04/10/2020 | XVFC/2020-21/P/54 | 138,962 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/5 | 95,536 | 04/10/2020 | XVFC/2020-21/P/55 | 8,720 | |||||||||
09/10/2020 | XVFC/2020-21/P/56 | 32,170 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/57 | 2,420 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/58 | 30,450 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/59 | 10,950 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/60 | 15,000 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/61 | 9,100 | ||||||||||||
28/10/2020 | 5THSFC/2020-21/P/1 | 31,500 | ||||||||||||
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