Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2020 | 5THSFC/2020-21/R/1 | 76,107 | 12/11/2020 | 4THSFC/2020-21/P/20 | 40,581 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/2 | 76,107 | 12/11/2020 | 4THSFC/2020-21/P/21 | 6,000 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/3 | 76,107 | 12/11/2020 | XVFC/2020-21/P/4 | 5,376 | |||||||||
12/11/2020 | XVFC/2020-21/P/5 | 60,211 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/1 | 6,780 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/2 | 4,140 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/3 | 6,522 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/4 | 6,336 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/5 | 8,906 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/6 | 27,705 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/6 | 2,040 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/10 | 3,360 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/11 | 22,120 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/7 | 14,920 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/8 | 4,140 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/9 | 3,872 | ||||||||||||
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