Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2020 | 5THSFC/2020-21/R/1 | 109,655 | 23/11/2020 | 5THSFC/2020-21/P/1 | 2,025 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/2 | 109,655 | 30/11/2020 | 4THSFC/2020-21/P/18 | 104,995 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/3 | 124,056 | 30/11/2020 | 4THSFC/2020-21/P/19 | 47,580 | |||||||||
30/11/2020 | 5THSFC/2020-21/P/2 | 166,360 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/3 | 139,498 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/4 | 2,000 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/10 | 15,720 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/11 | 12,000 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/12 | 10,520 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/8 | 200,000 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/9 | 42,612 | ||||||||||||
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