Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2020 | 5THSFC/2020-21/R/1 | 92,000 | 20/11/2020 | 5THSFC/2020-21/P/1 | 83,026 | |||||||||
30/11/2020 | 4THSFC/2020-21/R/1 | 186,638 | 20/11/2020 | 5THSFC/2020-21/P/2 | 3,819 | |||||||||
30/11/2020 | XVFC/2020-21/R/3 | 194,000 | 30/11/2020 | 4THSFC/2020-21/P/16 | 75,578 | |||||||||
30/11/2020 | 4THSFC/2020-21/P/17 | 18,291 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/18 | 82,438 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/19 | 19,698 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/10 | 9,145 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/11 | 36,170 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/12 | 9,648 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/13 | 38,570 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/14 | 9,346 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/7 | 40,559 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/8 | 10,854 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/9 | 40,824 | ||||||||||||
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