Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 5THSFC/2020-21/R/1 | 38,512 | 04/11/2020 | 4THSFC/2020-21/P/13 | 1,262 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/2 | 54,193 | 06/11/2020 | XVFC/2020-21/P/1 | 15,027 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/3 | 54,193 | 21/11/2020 | 4THSFC/2020-21/P/14 | 84,081 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/4 | 54,193 | 21/11/2020 | 4THSFC/2020-21/P/15 | 87,836 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/5 | 54,193 | 21/11/2020 | 4THSFC/2020-21/P/16 | 28,126 | |||||||||
21/11/2020 | 4THSFC/2020-21/P/17 | 3,380 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/18 | 1,841 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/19 | 16,800 | ||||||||||||
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