Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 5THSFC/2020-21/R/1 | 158,806 | 03/11/2020 | XVFC/2020-21/P/3 | 407,820 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/2 | 158,806 | 06/11/2020 | XVFC/2020-21/P/4 | 136,295 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/3 | 158,806 | 08/11/2020 | 5THSFC/2020-21/P/1 | 233,878 | |||||||||
08/11/2020 | 5THSFC/2020-21/P/2 | 213,435 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/3 | 15,246 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/4 | 11,234 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/17 | 28,000 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/5 | 185,996 | ||||||||||||
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