Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 5THSFC/2020-21/R/1 | 71,449 | 04/11/2020 | 4THSFC/2020-21/P/10 | 14,085 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/2 | 71,449 | 04/11/2020 | 4THSFC/2020-21/P/9 | 234,760 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/3 | 71,449 | 04/11/2020 | 5THSFC/2020-21/P/1 | 19,700 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/4 | 50,775 | 04/11/2020 | 5THSFC/2020-21/P/2 | 19,700 | |||||||||
04/11/2020 | XVFC/2020-21/P/6 | 193,500 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/3 | 172,700 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/4 | 22,800 | ||||||||||||
16/11/2020 | 5THSFC/2020-21/P/5 | 4,305 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/7 | 152,018 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/8 | 7,990 | ||||||||||||
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