Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | 5THSFC/2020-21/R/1 | 84,200 | 11/11/2020 | XVFC/2020-21/P/2 | 116,524 | |||||||||
12/11/2020 | XVFC/2020-21/R/3 | 81,708 | 12/11/2020 | 5THSFC/2020-21/P/1 | 55,600 | |||||||||
12/11/2020 | XVFC/2020-21/R/4 | 24,066 | 20/11/2020 | XVFC/2020-21/P/3 | 116,524 | |||||||||
12/11/2020 | XVFC/2020-21/R/5 | 10,750 | 26/11/2020 | 4THSFC/2020-21/P/15 | 34,050 | |||||||||
21/11/2020 | XVFC/2020-21/R/6 | 10,750 | 29/11/2020 | 4THSFC/2020-21/P/16 | 7,499 | |||||||||
21/11/2020 | XVFC/2020-21/R/7 | 24,066 | 29/11/2020 | 4THSFC/2020-21/P/17 | 127,762 | |||||||||
21/11/2020 | XVFC/2020-21/R/8 | 81,708 | 29/11/2020 | 5THSFC/2020-21/P/2 | 10,954 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/2 | 335,994 | 29/11/2020 | 5THSFC/2020-21/P/3 | 92,327 | |||||||||
26/11/2020 | XVFC/2020-21/R/10 | 3,214 | 29/11/2020 | 5THSFC/2020-21/P/4 | 18,216 | |||||||||
26/11/2020 | XVFC/2020-21/R/9 | 444,907 | 29/11/2020 | 5THSFC/2020-21/P/5 | 22,067 | |||||||||
29/11/2020 | FFC/2020-21/P/25 | 3,612 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/4 | 93,682 | ||||||||||||
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