Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2020 | 5THSFC/2020-21/R/1 | 41,407 | 02/11/2020 | XVFC/2020-21/P/7 | 44,856 | |||||||||
22/11/2020 | 5THSFC/2020-21/R/2 | 59,336 | 02/11/2020 | XVFC/2020-21/P/8 | 28,080 | |||||||||
22/11/2020 | 5THSFC/2020-21/R/3 | 58,267 | 02/11/2020 | XVFC/2020-21/P/9 | 82,380 | |||||||||
22/11/2020 | 5THSFC/2020-21/R/4 | 58,267 | 08/11/2020 | XVFC/2020-21/P/10 | 6,400 | |||||||||
22/11/2020 | 5THSFC/2020-21/R/5 | 58,267 | 08/11/2020 | XVFC/2020-21/P/11 | 52,065 | |||||||||
08/11/2020 | XVFC/2020-21/P/12 | 69,946 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/13 | 12,179 | ||||||||||||
22/11/2020 | 5THSFC/2020-21/P/1 | 28,000 | ||||||||||||
22/11/2020 | 5THSFC/2020-21/P/2 | 19,500 | ||||||||||||
22/11/2020 | 5THSFC/2020-21/P/3 | 8,500 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/4 | 78,730 | ||||||||||||
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