Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | XVFC/2020-21/R/4 | 184,222 | 07/11/2020 | 5THSFC/2020-21/P/1 | 204,908 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/6 | 84,628 | 07/11/2020 | XVFC/2020-21/P/7 | 165,593 | |||||||||
11/11/2020 | XVFC/2020-21/R/5 | 2,988 | 11/11/2020 | 5THSFC/2020-21/P/2 | 43,725 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/7 | 20,000 | 11/11/2020 | 5THSFC/2020-21/P/3 | 42,729 | |||||||||
11/11/2020 | 5THSFC/2020-21/P/4 | 71,563 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/5 | 7,000 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/6 | 2,350 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/7 | 5,023 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/8 | 66,508 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/9 | 74,523 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/8 | 20,000 | ||||||||||||
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