Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/1 | 39,810 | 05/11/2020 | XVFC/2020-21/P/4 | 94,430 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/2 | 56,020 | 05/11/2020 | XVFC/2020-21/P/5 | 50,658 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/3 | 56,020 | 05/11/2020 | XVFC/2020-21/P/6 | 7,114 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/4 | 56,020 | 05/11/2020 | XVFC/2020-21/P/7 | 13,050 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/5 | 56,020 | 08/11/2020 | XVFC/2020-21/P/8 | 139,024 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/6 | 2,100 | 08/11/2020 | XVFC/2020-21/P/9 | 19,742 | |||||||||
12/11/2020 | 5THSFC/2020-21/P/1 | 24,500 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/2 | 75,231 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/3 | 19,500 | ||||||||||||
22/11/2020 | 5THSFC/2020-21/P/4 | 14,460 | ||||||||||||
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