Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2020 | 5THSFC/2020-21/R/1 | 27,150 | 18/11/2020 | 4THSFC/2020-21/P/13 | 4,865 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/2 | 38,204 | 18/11/2020 | 4THSFC/2020-21/P/14 | 3,500 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/3 | 4,406 | 18/11/2020 | FFC/2020-21/P/12 | 6,290 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/4 | 38,204 | 20/11/2020 | 5THSFC/2020-21/P/1 | 25,705 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/5 | 38,204 | 23/11/2020 | 5THSFC/2020-21/P/2 | 12,412 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/6 | 38,204 | 24/11/2020 | FFC/2020-21/P/13 | 23,638 | |||||||||
24/11/2020 | 4THSFC/2020-21/R/8 | 7,500 | 24/11/2020 | XVFC/2020-21/P/2 | 68,906 | |||||||||
24/11/2020 | 4THSFC/2020-21/R/9 | 5,736.6 | 24/11/2020 | XVFC/2020-21/P/3 | 93,834 | |||||||||
25/11/2020 | XVFC/2020-21/R/3 | 2,193 | ||||||||||||
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