Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2020 | 5THSFC/2020-21/R/1 | 506,311 | 01/10/2020 | XVFC/2020-21/P/30 | 48,870 | |||||||||
22/10/2020 | 5THSFC/2020-21/R/2 | 712,464 | 03/10/2020 | XVFC/2020-21/P/31 | 198,000 | |||||||||
22/10/2020 | 5THSFC/2020-21/R/3 | 712,464 | 03/10/2020 | XVFC/2020-21/P/32 | 196,000 | |||||||||
03/10/2020 | XVFC/2020-21/P/33 | 129,000 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/34 | 199,500 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/35 | 199,500 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/36 | 199,500 | ||||||||||||
23/10/2020 | 5THSFC/2020-21/P/1 | 198,741 | ||||||||||||
23/10/2020 | 5THSFC/2020-21/P/2 | 170,437 | ||||||||||||
23/10/2020 | 5THSFC/2020-21/P/3 | 192,490 | ||||||||||||
23/10/2020 | 5THSFC/2020-21/P/4 | 25,662 | ||||||||||||
23/10/2020 | 5THSFC/2020-21/P/5 | 84,595 | ||||||||||||
23/10/2020 | 5THSFC/2020-21/P/6 | 139,503 | ||||||||||||
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