Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 5THSFC/2020-21/R/1 | 51,962 | 04/11/2020 | 5THSFC/2020-21/P/1 | 70,490 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/2 | 51,962 | 09/11/2020 | 4THSFC/2020-21/P/14 | 9,616 | |||||||||
13/11/2020 | 5THSFC/2020-21/R/3 | 51,962 | 09/11/2020 | XVFC/2020-21/P/10 | 10,476 | |||||||||
09/11/2020 | XVFC/2020-21/P/11 | 108,924 | ||||||||||||
13/11/2020 | 5THSFC/2020-21/P/2 | 13,246 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/15 | 10,500 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/3 | 17,500 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/4 | 19,970 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/16 | 12,000 | ||||||||||||
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