Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 5THSFC/2020-21/R/1 | 87,041 | 01/11/2020 | 4THSFC/2020-21/P/16 | 24,592 | |||||||||
01/11/2020 | 5THSFC/2020-21/R/2 | 122,482 | 01/11/2020 | XVFC/2020-21/P/3 | 43,491 | |||||||||
01/11/2020 | 5THSFC/2020-21/R/3 | 122,482 | 01/11/2020 | XVFC/2020-21/P/4 | 43,633 | |||||||||
01/11/2020 | 5THSFC/2020-21/R/4 | 122,482 | 05/11/2020 | XVFC/2020-21/P/5 | 152,696 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/5 | 122,482 | 05/11/2020 | XVFC/2020-21/P/6 | 102,660 | |||||||||
21/11/2020 | XVFC/2020-21/P/7 | 158,383 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/17 | 31,247 | ||||||||||||
22/11/2020 | 5THSFC/2020-21/P/1 | 247,678 | ||||||||||||
22/11/2020 | 5THSFC/2020-21/P/2 | 248,168 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/8 | 93,539 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/9 | 5,432 | ||||||||||||
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