Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | 5THSFC/2020-21/R/5 | 70,878 | 04/11/2020 | XVFC/2020-21/P/18 | 8,000 | |||||||||
04/11/2020 | XVFC/2020-21/P/19 | 5,250 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/20 | 12,113 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/1 | 28,000 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/2 | 31,670 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/3 | 5,700 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/4 | 15,490 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/5 | 4,500 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/6 | 11,126 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/7 | 18,405 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/10 | 13,588 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/11 | 7,804 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/12 | 4,810 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/8 | 54,067 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/9 | 36,120 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/13 | 66,892 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/14 | 30,482 | ||||||||||||
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