Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2020 | 5THSFC/2020-21/R/1 | 36,056 | 27/10/2020 | XVFC/2020-21/P/13 | 12,402 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/2 | 50,737 | 27/10/2020 | XVFC/2020-21/P/14 | 14,200 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/3 | 50,737 | 27/10/2020 | XVFC/2020-21/P/15 | 8,900 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/4 | 50,737 | 27/10/2020 | XVFC/2020-21/P/16 | 2,800 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/5 | 400,000 | 27/10/2020 | XVFC/2020-21/P/17 | 6,552 | |||||||||
27/10/2020 | XVFC/2020-21/P/5 | 23,316 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/6 | 23,906 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/7 | 6,300 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/8 | 12,060 | ||||||||||||
31/10/2020 | 5THSFC/2020-21/P/1 | 223,000 | ||||||||||||
31/10/2020 | 5THSFC/2020-21/P/2 | 220,000 | ||||||||||||
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