Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 5THSFC/2020-21/R/5 | 61,895 | 10/11/2020 | 5THSFC/2020-21/P/5 | 3,776 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/6 | 61,895 | 10/11/2020 | 5THSFC/2020-21/P/6 | 11,341 | |||||||||
10/11/2020 | 5THSFC/2020-21/P/7 | 14,300 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/8 | 14,510 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/10 | 22,057 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/11 | 9,532 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/12 | 6,992 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/8 | 47,978 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/9 | 5,159 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/13 | 6,256 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/14 | 35,495 | ||||||||||||
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