Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | 5THSFC/2020-21/R/1 | 57,661 | 04/11/2020 | XVFC/2020-21/P/6 | 8,400 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/2 | 81,139 | 04/11/2020 | XVFC/2020-21/P/7 | 7,500 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/3 | 81,139 | 15/11/2020 | XVFC/2020-21/P/8 | 6,300 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/4 | 81,339 | 15/11/2020 | XVFC/2020-21/P/9 | 5,700 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/5 | 81,339 | 18/11/2020 | XVFC/2020-21/P/10 | 37,300 | |||||||||
16/11/2020 | XVFC/2020-21/R/3 | 6,300 | 20/11/2020 | 5THSFC/2020-21/P/1 | 84,700 | |||||||||
20/11/2020 | 5THSFC/2020-21/P/2 | 33,810 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/3 | 34,987 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/5 | 27,000 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/6 | 6,000 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/7 | 4,200 | ||||||||||||
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