Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2020 | 5THSFC/2020-21/R/1 | 41,878 | 01/11/2020 | 4THSFC/2020-21/P/19 | 23,124 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/2 | 58,930 | 01/11/2020 | 4THSFC/2020-21/P/20 | 23,797 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/3 | 58,930 | 04/11/2020 | XVFC/2020-21/P/13 | 23,820 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/4 | 58,930 | 04/11/2020 | XVFC/2020-21/P/14 | 11,450 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/5 | 58,930 | 07/11/2020 | XVFC/2020-21/P/15 | 4,900 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/6 | 4,229 | 07/11/2020 | XVFC/2020-21/P/16 | 4,900 | |||||||||
12/11/2020 | 4THSFC/2020-21/P/21 | 94,675 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/17 | 54,284 | ||||||||||||
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