Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | 5THSFC/2020-21/R/1 | 22,326 | 07/10/2020 | 4THSFC/2020-21/P/3 | 10,500 | |||||||||
07/10/2020 | 5THSFC/2020-21/R/2 | 31,416 | 10/10/2020 | 5THSFC/2020-21/P/1 | 4,800 | |||||||||
08/10/2020 | 5THSFC/2020-21/R/3 | 31,416 | 10/10/2020 | 5THSFC/2020-21/P/2 | 5,664 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | 31,416 | 17/10/2020 | XVFC/2020-21/P/4 | 4,500 | |||||||||
31/10/2020 | OWN/2020-21/R/5 | 8,680.16 | 17/10/2020 | XVFC/2020-21/P/5 | 4,500 | |||||||||
31/10/2020 | OWN/2020-21/R/6 | 2,159.46 | 30/10/2020 | 5THSFC/2020-21/P/3 | 3,420 | |||||||||
30/10/2020 | XVFC/2020-21/P/6 | 3,000 | ||||||||||||
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