Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 5THSFC/2020-21/R/6 | 15,000 | 08/11/2020 | 5THSFC/2020-21/P/3 | 15,000 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/7 | 6,500 | 08/11/2020 | 5THSFC/2020-21/P/4 | 6,500 | |||||||||
13/11/2020 | 5THSFC/2020-21/R/8 | 38,508 | 13/11/2020 | 5THSFC/2020-21/P/5 | 6,500 | |||||||||
13/11/2020 | 5THSFC/2020-21/R/9 | 38,508 | 13/11/2020 | 5THSFC/2020-21/P/6 | 15,000 | |||||||||
13/11/2020 | XVFC/2020-21/P/17 | 17,040 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/18 | 16,352 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/19 | 16,320 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/20 | 38,166 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/21 | 2,400 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/22 | 8,160 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/23 | 16,320 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/24 | 2,040 | ||||||||||||
22/11/2020 | 5THSFC/2020-21/P/7 | 7,000 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/8 | 8,160 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/9 | 6,800 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/25 | 16,180 | ||||||||||||
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