Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 5THSFC/2020-21/R/1 | 75,640 | 04/11/2020 | XVFC/2020-21/P/24 | 4,623 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/2 | 5,002.3 | 04/11/2020 | XVFC/2020-21/P/25 | 4,500 | |||||||||
05/11/2020 | XVFC/2020-21/R/6 | 4,623 | 05/11/2020 | 4THSFC/2020-21/P/31 | 30,100 | |||||||||
05/11/2020 | 4THSFC/2020-21/P/32 | 45,159 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/27 | 48,450 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/33 | 20,100 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/28 | 49,359 | ||||||||||||
07/11/2020 | 5THSFC/2020-21/P/1 | 10,050 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/2 | 23,450 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/29 | 11,256 | ||||||||||||
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