Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 5THSFC/2020-21/R/2 | 45,853 | 05/11/2020 | XVFC/2020-21/P/5 | 69,876 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/3 | 64,523 | 05/11/2020 | XVFC/2020-21/P/6 | 1,596 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/4 | 64,523 | 05/11/2020 | XVFC/2020-21/P/7 | 71,165 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/5 | 64,523 | 05/11/2020 | XVFC/2020-21/P/8 | 31,000 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/6 | 4,814 | 05/11/2020 | XVFC/2020-21/P/9 | 28,000 | |||||||||
06/11/2020 | 5THSFC/2020-21/P/1 | 47,200 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/2 | 44,800 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/3 | 23,000 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/4 | 21,500 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/10 | 5,000 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/11 | 8,961 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/12 | 13,274 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/13 | 86,431 | ||||||||||||
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