Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 5THSFC/2020-21/R/1 | 48,959 | 05/11/2020 | 4THSFC/2020-21/P/14 | 75,000 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/2 | 68,894 | 05/11/2020 | 4THSFC/2020-21/P/15 | 82,394 | |||||||||
06/11/2020 | 4THSFC/2020-21/R/2 | 68,894 | 05/11/2020 | 4THSFC/2020-21/P/16 | 19,698 | |||||||||
06/11/2020 | XVFC/2020-21/R/1 | 324,849 | 05/11/2020 | 4THSFC/2020-21/P/17 | 42,850 | |||||||||
06/11/2020 | XVFC/2020-21/R/2 | 325,576 | 05/11/2020 | 4THSFC/2020-21/P/18 | 16,500 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/3 | 68,894 | 05/11/2020 | 4THSFC/2020-21/P/19 | 12,500 | |||||||||
06/11/2020 | XVFC/2020-21/P/1 | 63,450 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/2 | 113,414 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/3 | 90,314 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/4 | 54,278 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/5 | 108,500 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/6 | 12,895 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/7 | 123,213 | ||||||||||||
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