Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 5THSFC/2020-21/R/1 | 30,000 | 06/11/2020 | XVFC/2020-21/P/1 | 165,666 | |||||||||
24/11/2020 | 4THSFC/2020-21/R/2 | 32,103 | 06/11/2020 | XVFC/2020-21/P/2 | 125,682 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/2 | 45,175 | 24/11/2020 | 5THSFC/2020-21/P/1 | 28,450 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/3 | 32,103 | 25/11/2020 | 5THSFC/2020-21/P/3 | 25,600 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/4 | 45,175 | 25/11/2020 | 5THSFC/2020-21/P/4 | 15,500 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/5 | 45,175 | 25/11/2020 | 5THSFC/2020-21/P/5 | 19,600 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/6 | 45,175 | 25/11/2020 | 5THSFC/2020-21/P/6 | 14,000 | |||||||||
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