Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/4 | 56,401 | 07/11/2020 | XVFC/2020-21/P/5 | 96,680 | |||||||||
07/11/2020 | XVFC/2020-21/R/3 | 265,928 | 11/11/2020 | XVFC/2020-21/P/6 | 26,325 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/5 | 56,401 | 11/11/2020 | XVFC/2020-21/P/7 | 44,415 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/6 | 56,401 | 19/11/2020 | 5THSFC/2020-21/P/6 | 3,535 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/7 | 56,401 | 19/11/2020 | 5THSFC/2020-21/P/7 | 13,380 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/8 | 56,401 | 19/11/2020 | 5THSFC/2020-21/P/8 | 21,500 | |||||||||
19/11/2020 | 5THSFC/2020-21/P/9 | 10,959 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/10 | 54,800 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/8 | 17,604 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/9 | 75,600 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/10 | 11,142 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/11 | 24,000 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/12 | 4,410 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/13 | 58,000 | ||||||||||||
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