Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | 5THSFC/2020-21/R/1 | 29,931 | 10/11/2020 | 5THSFC/2020-21/P/1 | 25,600 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/2 | 42,118 | 10/11/2020 | 5THSFC/2020-21/P/2 | 5,859 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/3 | 42,118 | 22/11/2020 | 5THSFC/2020-21/P/3 | 3,540 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/4 | 42,118 | 22/11/2020 | 5THSFC/2020-21/P/4 | 4,950 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/5 | 42,118 | 23/11/2020 | 5THSFC/2020-21/P/5 | 28,000 | |||||||||
28/11/2020 | XVFC/2020-21/P/5 | 44,550 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/6 | 5,338 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/7 | 5,829 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/8 | 7,579 | ||||||||||||
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