Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 4THSFC/2020-21/R/4 | 88,874 | 06/11/2020 | 4THSFC/2020-21/P/10 | 5,176 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/1 | 38,874 | 06/11/2020 | 4THSFC/2020-21/P/11 | 16,238 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/2 | 340 | 06/11/2020 | 4THSFC/2020-21/P/12 | 8,320 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/3 | 38,874 | 06/11/2020 | 4THSFC/2020-21/P/13 | 66,684 | |||||||||
06/11/2020 | 5THSFC/2020-21/P/1 | 340 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/2 | 40,677 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/3 | 6,040 | ||||||||||||
30/11/2020 | OWN/2020-21/P/1 | 50,000 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/3 | 32,023 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/4 | 128,247 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/5 | 12,200 | ||||||||||||
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