Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2020 | 5THSFC/2020-21/R/1 | 10,392 | 01/11/2020 | 4THSFC/2020-21/P/5 | 8,100 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/2 | 8,380 | 01/11/2020 | 4THSFC/2020-21/P/6 | 30,600 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/3 | 20,631 | 01/11/2020 | 4THSFC/2020-21/P/7 | 25,500 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/4 | 29,032 | 19/11/2020 | 5THSFC/2020-21/P/1 | 3,500 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/5 | 29,032 | 22/11/2020 | 4THSFC/2020-21/P/8 | 9,200 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/6 | 29,032 | 22/11/2020 | XVFC/2020-21/P/1 | 8,000 | |||||||||
22/11/2020 | XVFC/2020-21/R/1 | 100,000 | 22/11/2020 | XVFC/2020-21/P/2 | 7,500 | |||||||||
26/11/2020 | XVFC/2020-21/R/2 | 50,000 | 22/11/2020 | XVFC/2020-21/P/3 | 9,000 | |||||||||
26/11/2020 | XVFC/2020-21/P/4 | 18,200 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/5 | 18,360 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/6 | 18,250 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/7 | 18,300 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/8 | 18,150 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/9 | 18,250 | ||||||||||||
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