Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2020 | 5THSFC/2020-21/R/1 | 29,420 | 21/10/2020 | 4THSFC/2020-21/P/4 | 10,500 | |||||||||
21/10/2020 | 5THSFC/2020-21/R/2 | 41,399 | 21/10/2020 | 5THSFC/2020-21/P/1 | 59,318 | |||||||||
22/10/2020 | 5THSFC/2020-21/R/3 | 41,399 | 22/10/2020 | 4THSFC/2020-21/P/5 | 11,242 | |||||||||
23/10/2020 | 5THSFC/2020-21/R/4 | 4,599 | 22/10/2020 | 5THSFC/2020-21/P/2 | 7,103 | |||||||||
23/10/2020 | 5THSFC/2020-21/R/5 | 7,103 | 22/10/2020 | 5THSFC/2020-21/P/3 | 18,260 | |||||||||
22/10/2020 | 5THSFC/2020-21/P/4 | 4,599 | ||||||||||||
22/10/2020 | 5THSFC/2020-21/P/5 | 13,000 | ||||||||||||
22/10/2020 | FFC/2020-21/P/7 | 2,226 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/1 | 211,450 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/2 | 18,000 | ||||||||||||
30/10/2020 | 5THSFC/2020-21/P/6 | 7,103 | ||||||||||||
30/10/2020 | 5THSFC/2020-21/P/7 | 4,599 | ||||||||||||
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