Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | 4THSFC/2020-21/R/4 | 3,711 | 08/11/2020 | 4THSFC/2020-21/P/88 | 21,200 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/1 | 87,817 | 08/11/2020 | XVFC/2020-21/P/3 | 5,000 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/2 | 87,817 | 08/11/2020 | XVFC/2020-21/P/4 | 128,520 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/3 | 87,817 | 11/11/2020 | 4THSFC/2020-21/P/89 | 3,500 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/4 | 62,407 | 11/11/2020 | 5THSFC/2020-21/P/1 | 68,035 | |||||||||
11/11/2020 | 5THSFC/2020-21/P/2 | 93,280 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/3 | 91,623 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/4 | 4,950 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/5 | 4,500 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/5 | 25,221 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/6 | 1,350 | ||||||||||||
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