Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2020 | 5THSFC/2020-21/R/1 | 22,006 | 18/11/2020 | 4THSFC/2020-21/P/8 | 24,500 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/2 | 30,966 | 25/11/2020 | 5THSFC/2020-21/P/1 | 4,001 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/3 | 1,172 | 26/11/2020 | XVFC/2020-21/P/1 | 200,794 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/4 | 30,966 | 27/11/2020 | XVFC/2020-21/P/2 | 91,350 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/5 | 30,966 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/R/6 | 30,966 | ||||||||||||
23/11/2020 | XVFC/2020-21/R/1 | 145,998 | ||||||||||||
23/11/2020 | XVFC/2020-21/R/2 | 146,337 | ||||||||||||
26/11/2020 | XVFC/2020-21/R/3 | 145,998 | ||||||||||||
26/11/2020 | XVFC/2020-21/R/4 | 146,337 | ||||||||||||
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