Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/2 | 29,827 | 07/11/2020 | 5THSFC/2020-21/P/2 | 9,000 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/3 | 29,827 | 07/11/2020 | 5THSFC/2020-21/P/3 | 11,056 | |||||||||
07/11/2020 | 5THSFC/2020-21/P/4 | 13,003 | ||||||||||||
07/11/2020 | 5THSFC/2020-21/P/5 | 9,000 | ||||||||||||
07/11/2020 | 5THSFC/2020-21/P/6 | 10,000 | ||||||||||||
07/11/2020 | 5THSFC/2020-21/P/7 | 8,000 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/10 | 9,304 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/11 | 1,920 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/12 | 1,770 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/13 | 1,770 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/14 | 22,479 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/15 | 1,000 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/8 | 2,909 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/9 | 3,456 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/10 | 11,790 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/11 | 20,000 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/8 | 5,184 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/9 | 6,441 | ||||||||||||
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