Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | 4THSFC/2020-21/R/1 | 4,346 | 13/11/2020 | 4THSFC/2020-21/P/10 | 74,025 | |||||||||
03/11/2020 | 4THSFC/2020-21/R/2 | 50,249 | 13/11/2020 | 4THSFC/2020-21/P/8 | 49,266 | |||||||||
03/11/2020 | 4THSFC/2020-21/R/3 | 70,709 | 13/11/2020 | 4THSFC/2020-21/P/9 | 60,090 | |||||||||
03/11/2020 | 4THSFC/2020-21/R/4 | 2,220 | 13/11/2020 | XVFC/2020-21/P/5 | 46,915 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/1 | 70,709 | 13/11/2020 | XVFC/2020-21/P/6 | 67,254 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/2 | 70,709 | 25/11/2020 | 5THSFC/2020-21/P/1 | 14,000 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/3 | 70,709 | 25/11/2020 | 5THSFC/2020-21/P/2 | 24,500 | |||||||||
26/11/2020 | XVFC/2020-21/P/7 | 30,000 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/8 | 22,320 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/9 | 120,854 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/11 | 6,750 | ||||||||||||
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