Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | 5THSFC/2020-21/R/1 | 60,492 | 11/11/2020 | 5THSFC/2020-21/P/1 | 5,160 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/2 | 60,492 | 18/11/2020 | FFC/2020-21/P/7 | 13,437 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/3 | 60,492 | 18/11/2020 | FFC/2020-21/P/8 | 25,637 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/4 | 60,492 | 18/11/2020 | FFC/2020-21/P/9 | 13,352 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/5 | 42,989 | 18/11/2020 | XVFC/2020-21/P/4 | 39,364 | |||||||||
18/11/2020 | XVFC/2020-21/P/5 | 16,738 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/6 | 9,600 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/2 | 41,389 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/3 | 22,173 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/4 | 19,477 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/7 | 12,573 | ||||||||||||
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