Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 5THSFC/2020-21/R/1 | 69,917 | 04/11/2020 | 4THSFC/2020-21/P/16 | 1,708 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/2 | 98,386 | 08/11/2020 | 4THSFC/2020-21/P/17 | 1,950 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/3 | 98,386 | 08/11/2020 | 4THSFC/2020-21/P/18 | 1,500 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/4 | 98,386 | 08/11/2020 | 5THSFC/2020-21/P/1 | 17,500 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/5 | 98,386 | 08/11/2020 | 5THSFC/2020-21/P/2 | 11,910 | |||||||||
08/11/2020 | 5THSFC/2020-21/P/3 | 7,940 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/10 | 39,597 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/11 | 39,597 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/4 | 78,088 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/5 | 10,500 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/6 | 500 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/7 | 47,235 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/8 | 119,243 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/9 | 500 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/78 | 43,824 | ||||||||||||
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