Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 5THSFC/2020-21/R/5 | 2,591 | 06/11/2020 | 4THSFC/2020-21/P/20 | 5,500 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/6 | 188,691 | 06/11/2020 | 4THSFC/2020-21/P/21 | 5,500 | |||||||||
06/11/2020 | 4THSFC/2020-21/P/22 | 2,500 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/1 | 58,900 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/2 | 15,930 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/3 | 22,709 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/4 | 17,547 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/5 | 14,000 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/6 | 24,500 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/7 | 157,960 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/2 | 407,541 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/3 | 409,544 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/4 | 134,382 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/5 | 87,500 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/6 | 205,000 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/8 | 80,004 | ||||||||||||
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