Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/1 | 35,928 | 05/11/2020 | XVFC/2020-21/P/3 | 102,402 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/2 | 50,556 | 06/11/2020 | 4THSFC/2020-21/P/8 | 57,750 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/3 | 50,556 | 06/11/2020 | 4THSFC/2020-21/P/9 | 36,360 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/4 | 50,556 | 07/11/2020 | 5THSFC/2020-21/P/1 | 77,268 | |||||||||
10/11/2020 | 5THSFC/2020-21/P/2 | 21,000 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/3 | 16,475 | ||||||||||||
13/11/2020 | 4THSFC/2020-21/P/10 | 10,500 | ||||||||||||
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