Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2020 | 4THSFC/2020-21/R/3 | 135,652 | 07/11/2020 | 4THSFC/2020-21/P/15 | 41,821 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/1 | 5,868 | 07/11/2020 | 4THSFC/2020-21/P/16 | 9,886 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/2 | 253 | 09/11/2020 | 4THSFC/2020-21/P/17 | 25,624 | |||||||||
10/11/2020 | 4THSFC/2020-21/P/18 | 21,520 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/2 | 9,302 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/3 | 36,000 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/19 | 34,624 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/20 | 34,398 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/21 | 34,624 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/22 | 2,000 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/1 | 253 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/4 | 61,252 | ||||||||||||
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