Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | 4THSFC/2020-21/R/5 | 250,000 | 03/11/2020 | 4THSFC/2020-21/P/19 | 19,450 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/1 | 100 | 03/11/2020 | 4THSFC/2020-21/P/20 | 18,450 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/2 | 250,000 | 24/11/2020 | 5THSFC/2020-21/P/1 | 100 | |||||||||
25/11/2020 | 5THSFC/2020-21/P/2 | 2,010 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/3 | 42,210 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/4 | 56,430 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/5 | 56,052 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/19 | 8,148 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/20 | 8,652 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/21 | 7,959 | ||||||||||||
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