Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | 5THSFC/2020-21/R/1 | 201,930 | 05/11/2020 | 4THSFC/2020-21/P/22 | 10,500 | |||||||||
05/11/2020 | 5THSFC/2020-21/P/1 | 24,850 | ||||||||||||
05/11/2020 | 5THSFC/2020-21/P/2 | 24,850 | ||||||||||||
05/11/2020 | 5THSFC/2020-21/P/3 | 14,271 | ||||||||||||
05/11/2020 | 5THSFC/2020-21/P/4 | 14,271 | ||||||||||||
05/11/2020 | 5THSFC/2020-21/P/5 | 14,271 | ||||||||||||
05/11/2020 | 5THSFC/2020-21/P/6 | 14,271 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/4 | 55,739 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/5 | 15,300 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/6 | 78,085 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/7 | 345,658 | ||||||||||||
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