Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | 5THSFC/2020-21/R/1 | 29,080 | 03/11/2020 | 4THSFC/2020-21/P/7 | 9,464 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/2 | 40,916 | 11/11/2020 | 4THSFC/2020-21/P/8 | 3,583 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/3 | 40,916 | 12/11/2020 | XVFC/2020-21/P/4 | 182,845 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/4 | 40,916 | 12/11/2020 | XVFC/2020-21/P/5 | 20,250 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/5 | 40,916 | 12/11/2020 | XVFC/2020-21/P/6 | 450 | |||||||||
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