Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | 5THSFC/2020-21/R/1 | 108,731 | 10/11/2020 | 4THSFC/2020-21/P/22 | 10,500 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/2 | 153,003 | 10/11/2020 | 4THSFC/2020-21/P/23 | 5,628 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/3 | 153,003 | 10/11/2020 | 5THSFC/2020-21/P/1 | 56,942 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/4 | 153,003 | 10/11/2020 | 5THSFC/2020-21/P/2 | 43,833 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/5 | 153,003 | 12/11/2020 | XVFC/2020-21/P/10 | 341,757 | |||||||||
12/11/2020 | XVFC/2020-21/P/11 | 35,739 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/3 | 149,535 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/4 | 186,660 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/12 | 83,606 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/13 | 23,520 | ||||||||||||
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