Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2020 | 5THSFC/2020-21/R/1 | 524,267 | 05/11/2020 | 4THSFC/2020-21/P/21 | 19,353 | |||||||||
05/11/2020 | 4THSFC/2020-21/P/22 | 3,540 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/11 | 73,582 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/12 | 66,582 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/13 | 46,468 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/14 | 6,300 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/15 | 6,300 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/16 | 51,856 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/17 | 14,960 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/1 | 2,360 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/2 | 12,000 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/3 | 10,200 | ||||||||||||
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