Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | 5THSFC/2020-21/R/1 | 165,538 | 03/11/2020 | XVFC/2020-21/P/10 | 191,232 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/2 | 232,940 | 03/11/2020 | XVFC/2020-21/P/7 | 84,466 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/3 | 232,940 | 03/11/2020 | XVFC/2020-21/P/8 | 22,985 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/4 | 232,940 | 03/11/2020 | XVFC/2020-21/P/9 | 24,520 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/5 | 232,940 | 11/11/2020 | 5THSFC/2020-21/P/1 | 50,250 | |||||||||
11/11/2020 | 5THSFC/2020-21/P/2 | 50,250 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/3 | 63,000 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/4 | 24,759 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/5 | 24,759 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/6 | 24,759 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/7 | 24,759 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/8 | 25,125 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/9 | 50,250 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/11 | 26,460 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/12 | 119,485 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/13 | 25,285 | ||||||||||||
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