Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | 5THSFC/2020-21/R/2 | 36,460 | 03/11/2020 | XVFC/2020-21/P/12 | 25,000 | |||||||||
03/11/2020 | 5THSFC/2020-21/R/3 | 25,910 | 03/11/2020 | XVFC/2020-21/P/13 | 25,000 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/4 | 36,460 | 05/11/2020 | 5THSFC/2020-21/P/2 | 28,000 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/5 | 36,460 | 07/11/2020 | XVFC/2020-21/P/14 | 36,612 | |||||||||
07/11/2020 | XVFC/2020-21/P/15 | 10,909 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/16 | 51,370 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/17 | 41,335 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/18 | 32,074 | ||||||||||||
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