Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2020 | 5THSFC/2020-21/R/1 | 15,064 | 27/11/2020 | 5THSFC/2020-21/P/1 | 15,100 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/2 | 21,197 | 27/11/2020 | 5THSFC/2020-21/P/2 | 8,000 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/3 | 21,197 | 27/11/2020 | 5THSFC/2020-21/P/3 | 14,000 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/4 | 21,197 | 27/11/2020 | XVFC/2020-21/P/2 | 30,000 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/5 | 21,197 | 27/11/2020 | XVFC/2020-21/P/3 | 20,000 | |||||||||
29/11/2020 | 4THSFC/2020-21/P/11 | 2,745 | ||||||||||||
29/11/2020 | 4THSFC/2020-21/P/12 | 2,255 | ||||||||||||
29/11/2020 | 4THSFC/2020-21/P/13 | 26,098 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/4 | 56,089 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/4 | 95,305 | ||||||||||||
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