Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2020 | 5THSFC/2020-21/R/1 | 52,867 | 02/11/2020 | 4THSFC/2020-21/P/15 | 35,244 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/2 | 52,867 | 02/11/2020 | 4THSFC/2020-21/P/16 | 3,500 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/3 | 52,867 | 02/11/2020 | 4THSFC/2020-21/P/17 | 58,663 | |||||||||
02/11/2020 | 4THSFC/2020-21/P/18 | 550 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/19 | 49,579 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/20 | 14,000 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/21 | 10,000 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/3 | 116,830 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/4 | 98,763 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/5 | 20,000 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/6 | 20,000 | ||||||||||||
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