Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | 5THSFC/2020-21/R/1 | 27,546 | 10/11/2020 | 4THSFC/2020-21/P/10 | 2,000 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/2 | 38,763 | 10/11/2020 | 5THSFC/2020-21/P/1 | 16,233 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/3 | 38,763 | 10/11/2020 | 5THSFC/2020-21/P/2 | 83,042 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/4 | 38,763 | 10/11/2020 | 5THSFC/2020-21/P/3 | 29,593 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/5 | 38,763 | 10/11/2020 | 5THSFC/2020-21/P/4 | 14,000 | |||||||||
18/11/2020 | XVFC/2020-21/P/6 | 4,900 | ||||||||||||
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