Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | 5THSFC/2020-21/R/1 | 47,361 | 08/11/2020 | XVFC/2020-21/P/32 | 5,400 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/2 | 47,361 | 08/11/2020 | XVFC/2020-21/P/33 | 5,100 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/3 | 47,361 | 09/11/2020 | XVFC/2020-21/P/34 | 14,520 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/4 | 47,361 | 09/11/2020 | XVFC/2020-21/P/35 | 14,780 | |||||||||
10/11/2020 | XVFC/2020-21/P/36 | 3,216 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/37 | 3,216 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/38 | 3,216 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/10 | 3,953 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/1 | 5,400 | ||||||||||||
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