Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/3 | 101,609 | 03/11/2020 | XVFC/2020-21/P/7 | 63,241 | |||||||||
04/11/2020 | 4THSFC/2020-21/P/19 | 7,000 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/8 | 59,274 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/9 | 55,170 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/10 | 14,900 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/11 | 12,300 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/12 | 12,950 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/13 | 15,200 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/1 | 127,963 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/2 | 121,916 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/3 | 52,366 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/14 | 121,203 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/15 | 95,165 | ||||||||||||
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