Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | 5THSFC/2020-21/R/1 | 81,131 | 10/10/2020 | XVFC/2020-21/P/24 | 47,430 | |||||||||
15/10/2020 | 5THSFC/2020-21/R/2 | 114,165 | 10/10/2020 | XVFC/2020-21/P/25 | 54,801 | |||||||||
15/10/2020 | 5THSFC/2020-21/R/3 | 114,165 | 17/10/2020 | 5THSFC/2020-21/P/1 | 72,517 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | 114,165 | 17/10/2020 | 5THSFC/2020-21/P/2 | 7,194 | |||||||||
17/10/2020 | 5THSFC/2020-21/P/3 | 11,502 | ||||||||||||
17/10/2020 | 5THSFC/2020-21/P/4 | 12,250 | ||||||||||||
17/10/2020 | 5THSFC/2020-21/P/5 | 24,924 | ||||||||||||
17/10/2020 | 5THSFC/2020-21/P/6 | 79,115 | ||||||||||||
17/10/2020 | 5THSFC/2020-21/P/7 | 12,555 | ||||||||||||
17/10/2020 | 5THSFC/2020-21/P/8 | 13,300 | ||||||||||||
17/10/2020 | 5THSFC/2020-21/P/9 | 26,934 | ||||||||||||
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