Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 5THSFC/2020-21/R/1 | 61,233 | 09/11/2020 | 5THSFC/2020-21/P/1 | 32,590 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/2 | 86,165 | 09/11/2020 | 5THSFC/2020-21/P/2 | 43,434 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/3 | 86,165 | 09/11/2020 | 5THSFC/2020-21/P/3 | 199,271 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/4 | 86,165 | 09/11/2020 | 5THSFC/2020-21/P/4 | 28,000 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/5 | 86,165 | 09/11/2020 | 5THSFC/2020-21/P/5 | 6,000 | |||||||||
09/11/2020 | 5THSFC/2020-21/P/6 | 18,090 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/6 | 198,959 | ||||||||||||
22/11/2020 | 5THSFC/2020-21/P/7 | 35,924 | ||||||||||||
22/11/2020 | 5THSFC/2020-21/P/8 | 42,425 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/10 | 44,188 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/7 | 44,273 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/8 | 44,229 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/9 | 44,265 | ||||||||||||
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