Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/3 | 11,660 | 01/10/2020 | 5THSFC/2020-21/P/105 | 98,000 | |||||||||
01/10/2020 | 5THSFC/2020-21/P/106 | 292,500 | ||||||||||||
01/10/2020 | 5THSFC/2020-21/P/107 | 98,000 | ||||||||||||
01/10/2020 | 5THSFC/2020-21/P/108 | 68,600 | ||||||||||||
01/10/2020 | OWN/2020-21/P/12 | 4,140 | ||||||||||||
04/10/2020 | 5THSFC/2020-21/P/101 | 1,212,720 | ||||||||||||
04/10/2020 | 5THSFC/2020-21/P/102 | 10,894 | ||||||||||||
04/10/2020 | 5THSFC/2020-21/P/103 | 300,320 | ||||||||||||
04/10/2020 | 5THSFC/2020-21/P/104 | 49,000 | ||||||||||||
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