Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | 5THSFC/2020-21/R/2 | 175,297 | 11/11/2020 | 5THSFC/2020-21/P/5 | 38,203 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/3 | 175,297 | 11/11/2020 | 5THSFC/2020-21/P/6 | 6,760 | |||||||||
11/11/2020 | 5THSFC/2020-21/P/7 | 57,090 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/8 | 8,080 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/11 | 41,480 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/12 | 43,480 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/13 | 18,150 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/14 | 6,860 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/10 | 47,940 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/11 | 7,000 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/9 | 197,024 | ||||||||||||
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