Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2020 | 5THSFC/2020-21/R/1 | 34,457 | 08/11/2020 | 4THSFC/2020-21/P/16 | 7,000 | |||||||||
09/11/2020 | 4THSFC/2020-21/P/17 | 7,902 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/18 | 11,335 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/19 | 8,901 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/20 | 2,500 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/10 | 14,463 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/5 | 28,088 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/6 | 14,685 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/7 | 5,000 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/8 | 15,000 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/9 | 20,000 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/21 | 6,405 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/11 | 13,000 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/12 | 5,000 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/22 | 11,120 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/13 | 34,401 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/1 | 28,750 | ||||||||||||
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