Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | 5THSFC/2020-21/R/1 | 38,568 | 05/11/2020 | XVFC/2020-21/P/11 | 23,228 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/2 | 54,272 | 09/11/2020 | 4THSFC/2020-21/P/26 | 13,500 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/3 | 3,000 | 10/11/2020 | 4THSFC/2020-21/P/27 | 5,500 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/4 | 54,272 | 10/11/2020 | 5THSFC/2020-21/P/1 | 6,400 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/5 | 54,272 | 10/11/2020 | 5THSFC/2020-21/P/2 | 20,500 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/7 | 54,272 | 18/11/2020 | 5THSFC/2020-21/P/3 | 4,000 | |||||||||
19/11/2020 | 4THSFC/2020-21/P/28 | 5,000 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/4 | 3,150 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/5 | 3,000 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/6 | 3,050 | ||||||||||||
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