Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 4THSFC/2020-21/R/1 | 4,569 | 06/11/2020 | 4THSFC/2020-21/P/17 | 10,800 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/2 | 3,980 | 06/11/2020 | 4THSFC/2020-21/P/18 | 11,500 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/1 | 38,347 | 06/11/2020 | 4THSFC/2020-21/P/19 | 1,800 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/2 | 53,960 | 06/11/2020 | XVFC/2020-21/P/2 | 89,688 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/3 | 53,960 | 06/11/2020 | XVFC/2020-21/P/3 | 79,377 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/4 | 53,960 | 06/11/2020 | XVFC/2020-21/P/4 | 25,938 | |||||||||
06/11/2020 | XVFC/2020-21/P/5 | 25,754 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/6 | 70,609 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/7 | 35,100 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/20 | 18,910 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/1 | 18,970 | ||||||||||||
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