Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2020 | 5THSFC/2020-21/R/1 | 18,098 | 12/11/2020 | XVFC/2020-21/P/1 | 127,262 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/2 | 25,468 | 12/11/2020 | XVFC/2020-21/P/2 | 92,403 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/3 | 25,468 | 19/11/2020 | 4THSFC/2020-21/P/2 | 35,000 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/4 | 25,468 | 19/11/2020 | XVFC/2020-21/P/3 | 9,100 | |||||||||
19/11/2020 | XVFC/2020-21/P/4 | 9,100 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/3 | 11,816 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/4 | 10,909 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/5 | 25,354 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/6 | 2,100 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/7 | 1,407 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/8 | 1,608 | ||||||||||||
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