Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | 5THSFC/2020-21/R/4 | 88,716 | 03/11/2020 | 5THSFC/2020-21/P/5 | 34,100 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/5 | 88,716 | 03/11/2020 | XVFC/2020-21/P/10 | 34,070 | |||||||||
03/11/2020 | XVFC/2020-21/P/7 | 67,200 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/8 | 117,300 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/9 | 23,520 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/11 | 33,270 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/6 | 14,415 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/7 | 5,545 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/8 | 15,690 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/9 | 4,235 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/10 | 59,730 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/11 | 63,598 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/12 | 84,448 | ||||||||||||
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