Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 5THSFC/2020-21/R/1 | 54,484 | 10/11/2020 | 4THSFC/2020-21/P/30 | 5,000 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/2 | 54,484 | 10/11/2020 | 5THSFC/2020-21/P/1 | 5,000 | |||||||||
10/11/2020 | XVFC/2020-21/P/9 | 29,799 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/10 | 8,400 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/2 | 10,500 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/3 | 1,000 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/11 | 20,948 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/12 | 21,333 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/14 | 5,880 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/15 | 5,880 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/16 | 2,814 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/17 | 2,814 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/18 | 2,814 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/19 | 2,814 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/20 | 2,814 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/4 | 1,500 | ||||||||||||
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