Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2020 | 4THSFC/2020-21/R/2 | 11,168 | 01/11/2020 | XVFC/2020-21/P/1 | 106,356 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/1 | 71,859 | 01/11/2020 | XVFC/2020-21/P/2 | 225,393 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/2 | 71,859 | 13/11/2020 | XVFC/2020-21/P/3 | 338,789 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/3 | 71,859 | 21/11/2020 | 5THSFC/2020-21/P/1 | 91,083 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/4 | 71,859 | 21/11/2020 | 5THSFC/2020-21/P/2 | 41,911 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/5 | 51,066 | 21/11/2020 | 5THSFC/2020-21/P/3 | 55,439 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/6 | 5,497 | 21/11/2020 | 5THSFC/2020-21/P/4 | 85,498 | |||||||||
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