Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 5THSFC/2020-21/R/1 | 34,052 | 01/11/2020 | XVFC/2020-21/P/6 | 52,498 | |||||||||
01/11/2020 | 5THSFC/2020-21/R/2 | 47,916 | 09/11/2020 | 5THSFC/2020-21/P/1 | 19,500 | |||||||||
01/11/2020 | 5THSFC/2020-21/R/3 | 49,009 | 10/11/2020 | 5THSFC/2020-21/P/2 | 246,663 | |||||||||
01/11/2020 | 5THSFC/2020-21/R/4 | 47,916 | 12/11/2020 | XVFC/2020-21/P/7 | 2,720 | |||||||||
01/11/2020 | 5THSFC/2020-21/R/5 | 47,916 | 20/11/2020 | 5THSFC/2020-21/P/3 | 246,663 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/6 | 47,916 | 24/11/2020 | 5THSFC/2020-21/P/4 | 241,000 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/7 | 246,663 | 24/11/2020 | XVFC/2020-21/P/8 | 92,849 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/8 | 246,663 | ||||||||||||
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