Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | 5THSFC/2020-21/R/1 | 50,246 | 10/11/2020 | 4THSFC/2020-21/P/12 | 10,500 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/2 | 70,704 | 10/11/2020 | 4THSFC/2020-21/P/13 | 5,628 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/3 | 70,704 | 10/11/2020 | 5THSFC/2020-21/P/1 | 56,936 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/4 | 70,704 | 10/11/2020 | 5THSFC/2020-21/P/2 | 31,337 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/5 | 70,704 | 10/11/2020 | XVFC/2020-21/P/5 | 137,724 | |||||||||
10/11/2020 | XVFC/2020-21/P/6 | 49,531 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/3 | 163,951 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/4 | 34,518 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/7 | 17,730 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/8 | 44,082 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/5 | 40,400 | ||||||||||||
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