Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 5THSFC/2020-21/R/1 | 20,285 | 09/11/2020 | 5THSFC/2020-21/P/1 | 55,392 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/2 | 28,544 | 09/11/2020 | 5THSFC/2020-21/P/2 | 24,488 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/3 | 28,544 | 09/11/2020 | XVFC/2020-21/P/2 | 61,513 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/4 | 28,544 | 09/11/2020 | XVFC/2020-21/P/3 | 27,905 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/5 | 28,544 | 12/11/2020 | 5THSFC/2020-21/P/3 | 49,223 | |||||||||
13/11/2020 | 5THSFC/2020-21/R/6 | 49,223 | 27/11/2020 | 4THSFC/2020-21/P/13 | 2,550 | |||||||||
27/11/2020 | 4THSFC/2020-21/P/14 | 2,450 | ||||||||||||
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