Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 5THSFC/2020-21/R/1 | 36,058 | 05/11/2020 | 5THSFC/2020-21/P/1 | 49,349 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/2 | 50,739 | 05/11/2020 | 5THSFC/2020-21/P/2 | 13,038 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/3 | 50,739 | 12/11/2020 | 4THSFC/2020-21/P/8 | 16,896 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/4 | 50,739 | 12/11/2020 | XVFC/2020-21/P/1 | 70,984 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/5 | 50,739 | 12/11/2020 | XVFC/2020-21/P/2 | 88,103 | |||||||||
12/11/2020 | XVFC/2020-21/R/1 | 239,254 | 12/11/2020 | XVFC/2020-21/P/3 | 25,200 | |||||||||
12/11/2020 | XVFC/2020-21/R/2 | 239,783 | 30/11/2020 | 4THSFC/2020-21/P/10 | 19,650 | |||||||||
29/11/2020 | 4THSFC/2020-21/R/3 | 117,767 | 30/11/2020 | 4THSFC/2020-21/P/9 | 58,000 | |||||||||
30/11/2020 | XVFC/2020-21/P/4 | 50,020 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/5 | 47,372 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/6 | 25,587 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/7 | 33,510 | ||||||||||||
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