Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 5THSFC/2020-21/R/3 | 59,855 | 04/11/2020 | XVFC/2020-21/P/4 | 61,204 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/4 | 59,855 | 05/11/2020 | 5THSFC/2020-21/P/2 | 10,700 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/5 | 59,855 | 09/11/2020 | 5THSFC/2020-21/P/3 | 19,360 | |||||||||
09/11/2020 | 5THSFC/2020-21/P/4 | 19,100 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/12 | 2,173 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/5 | 35,720 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/6 | 5,400 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/5 | 216,286 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/7 | 36,788 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/6 | 13,500 | ||||||||||||
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