Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2020 | 5THSFC/2020-21/R/1 | 29,649 | 04/11/2020 | 4THSFC/2020-21/P/10 | 1,750 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/2 | 29,649 | 04/11/2020 | 4THSFC/2020-21/P/11 | 1,250 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/3 | 29,649 | 04/11/2020 | 4THSFC/2020-21/P/12 | 19,850 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/4 | 21,070 | 04/11/2020 | 4THSFC/2020-21/P/13 | 2,100 | |||||||||
04/11/2020 | 4THSFC/2020-21/P/14 | 2,100 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/6 | 22,664 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/7 | 16,041 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/8 | 3,500 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/9 | 1,750 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/4 | 19,750 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/5 | 2,100 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/6 | 2,100 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/7 | 2,100 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/8 | 2,100 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/9 | 21,160 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/1 | 7,000 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/10 | 8,355 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/2 | 19,700 | ||||||||||||
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