Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2020 | 5THSFC/2020-21/R/1 | 29,389 | 27/11/2020 | 4THSFC/2020-21/P/11 | 52,000 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/2 | 41,356 | 27/11/2020 | 4THSFC/2020-21/P/12 | 8,431 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/3 | 41,356 | 27/11/2020 | 4THSFC/2020-21/P/13 | 26,413 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/4 | 41,356 | 27/11/2020 | 4THSFC/2020-21/P/14 | 8,716 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/5 | 41,356 | 27/11/2020 | 5THSFC/2020-21/P/1 | 25,693 | |||||||||
30/11/2020 | 4THSFC/2020-21/R/10 | 575 | 28/11/2020 | 4THSFC/2020-21/P/15 | 4,891 | |||||||||
28/11/2020 | 4THSFC/2020-21/P/16 | 5,250 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/17 | 4,720 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/2 | 62,000 | ||||||||||||
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