Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 5THSFC/2020-21/R/1 | 56,924 | 01/11/2020 | 5THSFC/2020-21/P/1 | 12,280 | |||||||||
01/11/2020 | 5THSFC/2020-21/R/2 | 56,924 | 04/11/2020 | XVFC/2020-21/P/5 | 2,412 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/3 | 30,377 | 04/11/2020 | XVFC/2020-21/P/6 | 3,618 | |||||||||
04/11/2020 | XVFC/2020-21/P/7 | 4,020 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/8 | 2,412 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/25 | 29,372 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/2 | 30,377 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/3 | 30,377 | ||||||||||||
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