Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 5THSFC/2020-21/R/1 | 385,971 | 05/11/2020 | 4THSFC/2020-21/P/10 | 21,350 | |||||||||
07/11/2020 | XVFC/2020-21/R/1 | 592,876 | 05/11/2020 | 4THSFC/2020-21/P/11 | 44,190 | |||||||||
07/11/2020 | XVFC/2020-21/R/2 | 594,212 | 05/11/2020 | 4THSFC/2020-21/P/12 | 8,241 | |||||||||
05/11/2020 | 4THSFC/2020-21/P/13 | 50,830 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/9 | 28,000 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/14 | 9,000 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/15 | 20,100 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/1 | 126,000 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/2 | 53,760 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/3 | 84,217 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/16 | 180,000 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/17 | 152,600 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/18 | 213,400 | ||||||||||||
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