Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2020 | 5THSFC/2020-21/R/1 | 44,369 | 03/11/2020 | XVFC/2020-21/P/2 | 74,338 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/2 | 62,434 | 03/11/2020 | XVFC/2020-21/P/3 | 61,424 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/3 | 62,434 | 03/11/2020 | XVFC/2020-21/P/4 | 19,740 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/4 | 62,434 | 07/11/2020 | 4THSFC/2020-21/P/16 | 15,750 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/5 | 62,434 | 07/11/2020 | 4THSFC/2020-21/P/17 | 16,950 | |||||||||
30/11/2020 | 5THSFC/2020-21/R/6 | 2,100 | 07/11/2020 | XVFC/2020-21/P/5 | 92,815 | |||||||||
21/11/2020 | 5THSFC/2020-21/P/1 | 168,403 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/2 | 14,868 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/3 | 9,874 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/6 | 26,563 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/7 | 8,300 | ||||||||||||
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