Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | 5THSFC/2020-21/R/1 | 130,667 | 07/10/2020 | 5THSFC/2020-21/P/1 | 197,307 | |||||||||
07/10/2020 | 5THSFC/2020-21/R/2 | 183,870 | 07/10/2020 | 5THSFC/2020-21/P/2 | 35,932 | |||||||||
21/10/2020 | 5THSFC/2020-21/R/3 | 183,870 | 11/10/2020 | XVFC/2020-21/P/30 | 58,051 | |||||||||
14/10/2020 | 5THSFC/2020-21/P/3 | 16,000 | ||||||||||||
14/10/2020 | 5THSFC/2020-21/P/4 | 11,600 | ||||||||||||
23/10/2020 | 5THSFC/2020-21/P/5 | 153,780 | ||||||||||||
23/10/2020 | 5THSFC/2020-21/P/6 | 14,000 | ||||||||||||
23/10/2020 | 5THSFC/2020-21/P/7 | 5,000 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/31 | 11,000 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/32 | 4,000 | ||||||||||||
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