Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2020 | 5THSFC/2020-21/R/1 | 30,097 | 03/11/2020 | 4THSFC/2020-21/P/33 | 28,000 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/2 | 42,351 | 11/11/2020 | 4THSFC/2020-21/P/34 | 13,582 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/3 | 42,351 | 11/11/2020 | 4THSFC/2020-21/P/35 | 4,000 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/4 | 42,351 | 28/11/2020 | 5THSFC/2020-21/P/1 | 3,500 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/5 | 42,351 | 28/11/2020 | XVFC/2020-21/P/2 | 72,960 | |||||||||
28/11/2020 | XVFC/2020-21/R/3 | 199,694 | ||||||||||||
28/11/2020 | XVFC/2020-21/R/4 | 200,141 | ||||||||||||
29/11/2020 | XVFC/2020-21/R/5 | 100 | ||||||||||||
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