Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 5THSFC/2020-21/R/1 | 104,540 | 01/11/2020 | XVFC/2020-21/P/7 | 19,320 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/2 | 104,540 | 01/11/2020 | XVFC/2020-21/P/8 | 8,672 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/3 | 104,540 | 06/11/2020 | 5THSFC/2020-21/P/1 | 35,000 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/4 | 74,291 | 06/11/2020 | 5THSFC/2020-21/P/2 | 59,307 | |||||||||
06/11/2020 | 5THSFC/2020-21/P/3 | 59,457 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/9 | 59,657 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/10 | 6,000 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/4 | 134,178 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/5 | 60,215 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/11 | 54,716 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/12 | 49,000 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/13 | 10,000 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/14 | 59,507 | ||||||||||||
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