Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 5THSFC/2020-21/R/2 | 46,079 | 06/11/2020 | XVFC/2020-21/P/1 | 2,500 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/3 | 46,079 | 12/11/2020 | 4THSFC/2020-21/P/18 | 24,500 | |||||||||
13/11/2020 | 5THSFC/2020-21/R/4 | 1,704 | 12/11/2020 | 4THSFC/2020-21/P/19 | 16,500 | |||||||||
13/11/2020 | XVFC/2020-21/R/4 | 3,032 | 12/11/2020 | 5THSFC/2020-21/P/1 | 19,214 | |||||||||
12/11/2020 | XVFC/2020-21/P/2 | 92,752 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/3 | 70,105 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/4 | 21,150 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/5 | 7,050 | ||||||||||||
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