Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2020 | 5THSFC/2020-21/R/1 | 64,730 | 05/11/2020 | 4THSFC/2020-21/P/3 | 7,000 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/2 | 64,730 | 05/11/2020 | XVFC/2020-21/P/10 | 37,324 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/3 | 64,730 | 05/11/2020 | XVFC/2020-21/P/11 | 37,576 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/4 | 64,730 | 05/11/2020 | XVFC/2020-21/P/12 | 15,104 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/5 | 64,730 | 05/11/2020 | XVFC/2020-21/P/13 | 26,250 | |||||||||
11/11/2020 | XVFC/2020-21/P/14 | 21,943 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/15 | 11,000 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/1 | 5,730 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/2 | 3,900 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/4 | 4,000 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/3 | 22,018 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/4 | 2,764 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/5 | 20,423 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/6 | 2,764 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/16 | 21,943 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/17 | 16,054 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/18 | 17,283 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/19 | 52,000 | ||||||||||||
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