Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | 5THSFC/2020-21/R/1 | 43,447 | 30/11/2020 | 5THSFC/2020-21/P/1 | 3,500 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/2 | 61,138 | 30/11/2020 | XVFC/2020-21/P/10 | 6,600 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/3 | 61,138 | 30/11/2020 | XVFC/2020-21/P/11 | 28,202 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/4 | 61,138 | 30/11/2020 | XVFC/2020-21/P/12 | 6,290 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/5 | 61,138 | 30/11/2020 | XVFC/2020-21/P/13 | 32,125 | |||||||||
30/11/2020 | XVFC/2020-21/P/14 | 14,300 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/15 | 25,528 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/16 | 5,810 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/17 | 29,045 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/18 | 10,690 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/7 | 31,418 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/8 | 13,200 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/9 | 21,245 | ||||||||||||
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