Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/1 | 32,449 | 07/11/2020 | 4THSFC/2020-21/P/15 | 24,500 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/2 | 45,661 | 10/11/2020 | 4THSFC/2020-21/P/16 | 7,000 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/3 | 3,606 | 10/11/2020 | 5THSFC/2020-21/P/1 | 8,200 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/4 | 45,661 | 12/11/2020 | 5THSFC/2020-21/P/2 | 19,980 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/5 | 45,661 | 12/11/2020 | 5THSFC/2020-21/P/3 | 11,600 | |||||||||
07/11/2020 | XVFC/2020-21/R/2 | 606 | 23/11/2020 | 5THSFC/2020-21/P/4 | 16,200 | |||||||||
07/11/2020 | XVFC/2020-21/R/3 | 215,783 | 23/11/2020 | XVFC/2020-21/P/4 | 215,237 | |||||||||
07/11/2020 | XVFC/2020-21/R/4 | 2,194 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/R/6 | 8,200 | ||||||||||||
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