Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2020 | 5THSFC/2020-21/R/1 | 25,542 | 14/11/2020 | 4THSFC/2020-21/P/16 | 35,700 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/2 | 35,942 | 21/11/2020 | XVFC/2020-21/P/1 | 9,520 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/3 | 540 | 21/11/2020 | XVFC/2020-21/P/2 | 85,475 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/4 | 35,942 | 23/11/2020 | 5THSFC/2020-21/P/1 | 11,100 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/5 | 35,942 | 23/11/2020 | 5THSFC/2020-21/P/2 | 63,017 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/6 | 35,942 | 23/11/2020 | 5THSFC/2020-21/P/3 | 12,240 | |||||||||
24/11/2020 | 5THSFC/2020-21/P/4 | 2,000 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/5 | 1,005 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/6 | 1,005 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/7 | 1,005 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/8 | 804 | ||||||||||||
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