Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2020 | 5THSFC/2020-21/R/1 | 76,624 | 06/11/2020 | 4THSFC/2020-21/P/18 | 10,000 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/2 | 107,823 | 06/11/2020 | 4THSFC/2020-21/P/19 | 7,200 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/3 | 107,823 | 07/11/2020 | 4THSFC/2020-21/P/20 | 28,081 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/4 | 107,823 | 07/11/2020 | 4THSFC/2020-21/P/21 | 4,314 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/5 | 107,823 | 11/11/2020 | 4THSFC/2020-21/P/22 | 96,545 | |||||||||
17/11/2020 | 4THSFC/2020-21/P/23 | 6,000 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/4 | 27,789 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/5 | 21,735 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/6 | 28,000 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/1 | 210,886 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/2 | 63,345 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/3 | 11,500 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/4 | 202,441 | ||||||||||||
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