Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2020 | 5THSFC/2020-21/R/1 | 22,258 | 16/11/2020 | 5THSFC/2020-21/P/1 | 19,790 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/2 | 31,321 | 16/11/2020 | 5THSFC/2020-21/P/2 | 7,979 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/3 | 31,321 | 16/11/2020 | 5THSFC/2020-21/P/3 | 7,750 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/4 | 31,321 | 16/11/2020 | 5THSFC/2020-21/P/4 | 5,000 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/5 | 31,321 | 16/11/2020 | 5THSFC/2020-21/P/5 | 19,790 | |||||||||
26/11/2020 | XVFC/2020-21/R/1 | 148,017 | 16/11/2020 | 5THSFC/2020-21/P/6 | 29,312 | |||||||||
26/11/2020 | XVFC/2020-21/R/2 | 147,668 | 16/11/2020 | 5THSFC/2020-21/P/7 | 4,975 | |||||||||
16/11/2020 | 5THSFC/2020-21/P/8 | 5,025 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/9 | 14,000 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/1 | 143,493 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/2 | 126,935 | ||||||||||||
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