Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2020 | 5THSFC/2020-21/R/1 | 27,644 | 11/11/2020 | 4THSFC/2020-21/P/3 | 21,000 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/2 | 38,899 | 11/11/2020 | 4THSFC/2020-21/P/4 | 7,560 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/3 | 38,899 | 11/11/2020 | 4THSFC/2020-21/P/5 | 5,500 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/4 | 38,899 | 11/11/2020 | 4THSFC/2020-21/P/6 | 11,467 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/5 | 38,899 | 27/11/2020 | 5THSFC/2020-21/P/1 | 22,900 | |||||||||
25/11/2020 | XVFC/2020-21/R/1 | 183,416 | 27/11/2020 | 5THSFC/2020-21/P/2 | 2,245 | |||||||||
25/11/2020 | XVFC/2020-21/R/2 | 183,829 | 27/11/2020 | 5THSFC/2020-21/P/3 | 3,674 | |||||||||
29/11/2020 | XVFC/2020-21/P/1 | 15,645 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/2 | 9,000 | ||||||||||||
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