Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2020 | 5THSFC/2020-21/R/1 | 60,111 | 04/11/2020 | 4THSFC/2020-21/P/10 | 20,000 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/2 | 60,111 | 04/11/2020 | 4THSFC/2020-21/P/11 | 6,125 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/3 | 60,111 | 04/11/2020 | 4THSFC/2020-21/P/9 | 10,500 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/4 | 60,111 | 08/11/2020 | 4THSFC/2020-21/P/12 | 14,850 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/5 | 42,718 | 20/11/2020 | 4THSFC/2020-21/P/13 | 36,980 | |||||||||
20/11/2020 | 5THSFC/2020-21/P/1 | 237,432 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/5 | 177,206 | ||||||||||||
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