Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2020 | 5THSFC/2020-21/R/1 | 26,748 | 17/11/2020 | 5THSFC/2020-21/P/1 | 34,500 | |||||||||
17/11/2020 | 5THSFC/2020-21/R/2 | 37,639 | 17/11/2020 | 5THSFC/2020-21/P/2 | 13,628 | |||||||||
17/11/2020 | 5THSFC/2020-21/R/3 | 37,639 | 17/11/2020 | 5THSFC/2020-21/P/3 | 17,500 | |||||||||
17/11/2020 | 5THSFC/2020-21/R/4 | 37,639 | 26/11/2020 | 5THSFC/2020-21/P/4 | 27,224 | |||||||||
17/11/2020 | 5THSFC/2020-21/R/5 | 37,639 | 26/11/2020 | 5THSFC/2020-21/P/5 | 17,584 | |||||||||
26/11/2020 | 5THSFC/2020-21/P/6 | 10,095 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/6 | 3,411 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/7 | 61,008 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/8 | 25,500 | ||||||||||||
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