Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2020 | 5THSFC/2020-21/R/1 | 21,935 | 09/11/2020 | 4THSFC/2020-21/P/5 | 28,028 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/2 | 30,867 | 09/11/2020 | 4THSFC/2020-21/P/6 | 148,234 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/3 | 30,867 | 23/11/2020 | 5THSFC/2020-21/P/1 | 36,058 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/4 | 30,867 | 24/11/2020 | 5THSFC/2020-21/P/2 | 7,963 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/5 | 30,867 | 24/11/2020 | 5THSFC/2020-21/P/3 | 3,025 | |||||||||
24/11/2020 | XVFC/2020-21/P/4 | 52,853 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/4 | 86,710 | ||||||||||||
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