Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 4THSFC/2020-21/R/1 | 1,026 | 03/11/2020 | 4THSFC/2020-21/P/8 | 16,950 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/1 | 23,759 | 03/11/2020 | 4THSFC/2020-21/P/9 | 7,000 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/2 | 33,433 | 03/11/2020 | XVFC/2020-21/P/2 | 146,800 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/3 | 775 | 08/11/2020 | 5THSFC/2020-21/P/1 | 24,500 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/4 | 33,433 | 11/11/2020 | 5THSFC/2020-21/P/2 | 10,600 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/5 | 33,433 | 11/11/2020 | 5THSFC/2020-21/P/3 | 12,500 | |||||||||
07/11/2020 | XVFC/2020-21/R/2 | 846 | 23/11/2020 | 4THSFC/2020-21/P/10 | 2,920 | |||||||||
07/11/2020 | XVFC/2020-21/R/3 | 157,995 | 23/11/2020 | 5THSFC/2020-21/P/4 | 15,726 | |||||||||
23/11/2020 | XVFC/2020-21/P/3 | 157,995 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/5 | 18,450 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/6 | 3,700 | ||||||||||||
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