Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2020 | 5THSFC/2020-21/R/2 | 47,289 | 04/11/2020 | XVFC/2020-21/P/12 | 29,905 | |||||||||
17/11/2020 | 5THSFC/2020-21/R/3 | 47,289 | 04/11/2020 | XVFC/2020-21/P/13 | 29,760 | |||||||||
04/11/2020 | XVFC/2020-21/P/14 | 28,000 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/15 | 12,880 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/4 | 36,750 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/10 | 11,000 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/5 | 9,000 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/6 | 6,926 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/7 | 20,000 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/8 | 3,785 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/9 | 4,896 | ||||||||||||
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