Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | 5THSFC/2020-21/R/1 | 3,305 | 06/11/2020 | XVFC/2020-21/P/16 | 21,756 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/2 | 59,136 | 06/11/2020 | XVFC/2020-21/P/17 | 14,337 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/3 | 83,215 | 06/11/2020 | XVFC/2020-21/P/18 | 21,806 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/4 | 83,215 | 06/11/2020 | XVFC/2020-21/P/19 | 14,183 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/5 | 83,215 | 06/11/2020 | XVFC/2020-21/P/20 | 21,656 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/6 | 862 | 06/11/2020 | XVFC/2020-21/P/21 | 13,593 | |||||||||
08/11/2020 | 5THSFC/2020-21/P/1 | 21,000 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/2 | 35,000 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/3 | 24,458 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/4 | 15,604 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/22 | 21,000 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/5 | 30,176 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/6 | 7,839 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/7 | 5,000 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/23 | 19,824 | ||||||||||||
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