Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2020 | 5THSFC/2020-21/R/1 | 129,592 | 02/11/2020 | XVFC/2020-21/P/11 | 167,756 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/2 | 129,592 | 02/11/2020 | XVFC/2020-21/P/12 | 13,033 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/3 | 129,592 | 06/11/2020 | XVFC/2020-21/P/13 | 24,800 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/4 | 129,592 | 07/11/2020 | 4THSFC/2020-21/P/29 | 3,500 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/5 | 92,094 | 21/11/2020 | 5THSFC/2020-21/P/1 | 30,150 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/6 | 30,175 | 21/11/2020 | 5THSFC/2020-21/P/2 | 30,100 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/7 | 30,225 | 21/11/2020 | 5THSFC/2020-21/P/3 | 30,175 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/8 | 30,100 | 21/11/2020 | 5THSFC/2020-21/P/4 | 30,150 | |||||||||
21/11/2020 | 5THSFC/2020-21/P/5 | 30,100 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/6 | 30,225 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/7 | 30,175 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/8 | 30,100 | ||||||||||||
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