Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2020 | 5THSFC/2020-21/R/1 | 49,497 | 05/11/2020 | XVFC/2020-21/P/9 | 8,250 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/2 | 69,650 | 11/11/2020 | 4THSFC/2020-21/P/17 | 17,065 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/3 | 69,650 | 25/11/2020 | 5THSFC/2020-21/P/1 | 10,785 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/4 | 69,650 | 25/11/2020 | 5THSFC/2020-21/P/2 | 5,000 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/5 | 69,650 | 28/11/2020 | 5THSFC/2020-21/P/3 | 122,774 | |||||||||
28/11/2020 | 5THSFC/2020-21/P/4 | 25,908 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/10 | 10,000 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/11 | 34,850 | ||||||||||||
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