Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 5THSFC/2020-21/R/3 | 51,752 | 08/11/2020 | 5THSFC/2020-21/P/5 | 10,500 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/4 | 51,752 | 10/11/2020 | 5THSFC/2020-21/P/10 | 40,500 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/5 | 51,752 | 10/11/2020 | 5THSFC/2020-21/P/6 | 22,260 | |||||||||
09/11/2020 | XVFC/2020-21/R/5 | 138,510 | 10/11/2020 | 5THSFC/2020-21/P/7 | 7,025 | |||||||||
12/11/2020 | 4THSFC/2020-21/R/4 | 3,050 | 10/11/2020 | 5THSFC/2020-21/P/8 | 22,260 | |||||||||
10/11/2020 | 5THSFC/2020-21/P/9 | 9,975 | ||||||||||||
10/11/2020 | FFC/2020-21/P/1 | 550 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/11 | 27,825 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/12 | 27,825 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/13 | 27,825 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/14 | 27,825 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/15 | 22,260 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/12 | 3,050 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/11 | 2,950 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/12 | 12,450 | ||||||||||||
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