Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2020 | 5THSFC/2020-21/R/1 | 33,474 | 01/11/2020 | 4THSFC/2020-21/P/18 | 4,020 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/2 | 47,104 | 01/11/2020 | 4THSFC/2020-21/P/19 | 5,000 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/3 | 47,104 | 03/11/2020 | 4THSFC/2020-21/P/20 | 2,720 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/4 | 47,104 | 04/11/2020 | 4THSFC/2020-21/P/21 | 9,849 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/5 | 47,104 | 04/11/2020 | 4THSFC/2020-21/P/22 | 4,000 | |||||||||
04/11/2020 | 4THSFC/2020-21/P/23 | 2,048 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/2 | 43,401 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/24 | 11,540 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/3 | 65,532 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/1 | 12,780 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/2 | 28,000 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/3 | 30,000 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/4 | 15,000 | ||||||||||||
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