Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2020 | 5THSFC/2020-21/R/1 | 70,138 | 01/10/2020 | XVFC/2020-21/P/2 | 19,940 | |||||||||
11/10/2020 | 5THSFC/2020-21/R/2 | 98,696 | 01/10/2020 | XVFC/2020-21/P/3 | 19,980 | |||||||||
01/10/2020 | XVFC/2020-21/P/4 | 19,990 | ||||||||||||
13/10/2020 | 5THSFC/2020-21/P/1 | 19,960 | ||||||||||||
13/10/2020 | 5THSFC/2020-21/P/2 | 19,990 | ||||||||||||
13/10/2020 | 5THSFC/2020-21/P/3 | 19,970 | ||||||||||||
13/10/2020 | 5THSFC/2020-21/P/4 | 42,000 | ||||||||||||
30/10/2020 | 5THSFC/2020-21/P/5 | 30,000 | ||||||||||||
30/10/2020 | 5THSFC/2020-21/P/6 | 30,000 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/5 | 30,000 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/6 | 30,000 | ||||||||||||
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