Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 5THSFC/2020-21/R/1 | 622 | 05/11/2020 | 4THSFC/2020-21/P/22 | 7,000 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/2 | 81,386 | 05/11/2020 | 5THSFC/2020-21/P/1 | 142,350 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/3 | 81,386 | 05/11/2020 | XVFC/2020-21/P/12 | 19,910 | |||||||||
05/11/2020 | XVFC/2020-21/R/4 | 3,869 | 05/11/2020 | XVFC/2020-21/P/13 | 19,605 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/4 | 81,386 | 05/11/2020 | XVFC/2020-21/P/14 | 19,715 | |||||||||
05/11/2020 | XVFC/2020-21/P/15 | 19,845 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/2 | 6,510 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/3 | 29,237 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/4 | 21,073 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/16 | 125,230 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/17 | 32,477 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/18 | 19,910 | ||||||||||||
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