Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2020 | 5THSFC/2020-21/R/1 | 30,874 | 01/11/2020 | 4THSFC/2020-21/P/13 | 2,500 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/2 | 30,874 | 04/11/2020 | 4THSFC/2020-21/P/14 | 7,000 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/3 | 30,874 | 11/11/2020 | 4THSFC/2020-21/P/15 | 8,750 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/4 | 30,874 | 26/11/2020 | 5THSFC/2020-21/P/1 | 756 | |||||||||
25/11/2020 | XVFC/2020-21/R/1 | 145,576 | 26/11/2020 | XVFC/2020-21/P/1 | 166,810 | |||||||||
25/11/2020 | XVFC/2020-21/R/2 | 145,904 | 27/11/2020 | 4THSFC/2020-21/P/16 | 3,611 | |||||||||
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