Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | 5THSFC/2020-21/R/5 | 50,900 | 01/11/2020 | 4THSFC/2020-21/P/17 | 7,200 | |||||||||
29/11/2020 | XVFC/2020-21/R/3 | 240,012 | 03/11/2020 | 4THSFC/2020-21/P/18 | 121,369 | |||||||||
03/11/2020 | 4THSFC/2020-21/P/19 | 9,936 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/20 | 3,015 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/1 | 2,837 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/2 | 13,958 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/8 | 29,000 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/9 | 9,000 | ||||||||||||
29/11/2020 | 4THSFC/2020-21/P/21 | 10,500 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/10 | 85,650 | ||||||||||||
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