Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2020 | 5THSFC/2020-21/R/1 | 72,008 | 09/11/2020 | 4THSFC/2020-21/P/8 | 20,160 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/2 | 72,008 | 09/11/2020 | 4THSFC/2020-21/P/9 | 6,000 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/3 | 72,008 | 09/11/2020 | XVFC/2020-21/P/7 | 47,544 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/4 | 72,008 | 09/11/2020 | XVFC/2020-21/P/8 | 53,510 | |||||||||
28/11/2020 | 5THSFC/2020-21/P/1 | 73,000 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/10 | 3,810 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/11 | 17,592 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/12 | 3,810 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/9 | 23,643 | ||||||||||||
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