Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 5THSFC/2020-21/R/5 | 10,000 | 05/11/2020 | 4THSFC/2020-21/P/19 | 7,806 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/6 | 42,716 | 05/11/2020 | 4THSFC/2020-21/P/20 | 7,000 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/7 | 3,348 | 08/11/2020 | 5THSFC/2020-21/P/1 | 24,850 | |||||||||
08/11/2020 | 5THSFC/2020-21/P/2 | 22,420 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/3 | 24,851 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/4 | 22,420 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/5 | 23,192 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/6 | 21,950 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/6 | 23,388 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/7 | 22,420 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/21 | 500 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/7 | 23,584 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/8 | 22,890 | ||||||||||||
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