Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 5THSFC/2020-21/R/1 | 60,502 | 04/11/2020 | XVFC/2020-21/P/5 | 23,835 | |||||||||
04/11/2020 | XVFC/2020-21/P/6 | 21,825 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/7 | 67,000 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/8 | 5,460 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/1 | 40,600 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/2 | 4,500 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/3 | 13,668 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/10 | 5,206 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/11 | 1,200 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/9 | 22,328 | ||||||||||||
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