Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | 5THSFC/2020-21/R/1 | 18,964 | 03/11/2020 | XVFC/2020-21/P/5 | 24,048 | |||||||||
02/11/2020 | 5THSFC/2020-21/R/2 | 26,686 | 03/11/2020 | XVFC/2020-21/P/6 | 6,598 | |||||||||
02/11/2020 | 5THSFC/2020-21/R/3 | 26,686 | 03/11/2020 | XVFC/2020-21/P/7 | 23,040 | |||||||||
02/11/2020 | 5THSFC/2020-21/R/4 | 26,686 | 05/11/2020 | FFC/2020-21/P/23 | 15,880 | |||||||||
04/11/2020 | XVFC/2020-21/R/7 | 24,048 | 07/11/2020 | 5THSFC/2020-21/P/1 | 24,500 | |||||||||
04/11/2020 | XVFC/2020-21/R/8 | 6,598 | 07/11/2020 | XVFC/2020-21/P/10 | 23,040 | |||||||||
04/11/2020 | XVFC/2020-21/R/9 | 23,040 | 07/11/2020 | XVFC/2020-21/P/8 | 37,272 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/5 | 26,686 | 07/11/2020 | XVFC/2020-21/P/9 | 6,598 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/6 | 13,965 | 08/11/2020 | FFC/2020-21/P/24 | 15,910 | |||||||||
08/11/2020 | XVFC/2020-21/P/11 | 12,372 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/12 | 21,949 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/2 | 20,007 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/3 | 13,965 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/4 | 9,584 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/5 | 29,487 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/6 | 3,000 | ||||||||||||
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