Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2020 | 5THSFC/2020-21/R/1 | 131,895 | 01/11/2020 | XVFC/2020-21/P/10 | 199,587 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/2 | 185,598 | 01/11/2020 | XVFC/2020-21/P/11 | 19,200 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/3 | 185,598 | 11/11/2020 | 4THSFC/2020-21/P/13 | 45,102 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/4 | 185,598 | 11/11/2020 | 4THSFC/2020-21/P/14 | 12,280 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/5 | 185,598 | 26/11/2020 | 5THSFC/2020-21/P/1 | 20,020 | |||||||||
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