Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 5THSFC/2020-21/R/4 | 12,000 | 01/11/2020 | XVFC/2020-21/P/9 | 5,487 | |||||||||
13/11/2020 | 5THSFC/2020-21/R/5 | 122,135 | 07/11/2020 | 5THSFC/2020-21/P/7 | 12,000 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/6 | 35,518 | 13/11/2020 | 5THSFC/2020-21/P/8 | 48,940 | |||||||||
19/11/2020 | 5THSFC/2020-21/P/10 | 41,177 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/9 | 65,695 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/10 | 241,091 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/13 | 4,341 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/11 | 17,999 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/12 | 7,000 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/11 | 65,425 | ||||||||||||
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