Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2020 | 5THSFC/2020-21/R/1 | 21,328 | 20/11/2020 | 5THSFC/2020-21/P/1 | 101,698 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/2 | 30,012 | 21/11/2020 | 5THSFC/2020-21/P/2 | 10,500 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/3 | 30,012 | 21/11/2020 | 5THSFC/2020-21/P/3 | 20,154 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/4 | 30,012 | 21/11/2020 | XVFC/2020-21/P/9 | 7,600 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/5 | 30,012 | 22/11/2020 | XVFC/2020-21/P/10 | 79,568 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/6 | 422 | 23/11/2020 | XVFC/2020-21/P/11 | 79,568 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/7 | 1,342 | 28/11/2020 | XVFC/2020-21/P/12 | 79,568 | |||||||||
23/11/2020 | XVFC/2020-21/R/3 | 79,568 | ||||||||||||
24/11/2020 | XVFC/2020-21/R/4 | 79,568 | ||||||||||||
29/11/2020 | XVFC/2020-21/R/5 | 79,568 | ||||||||||||
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