Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 5THSFC/2020-21/R/1 | 36,253 | 07/11/2020 | 4THSFC/2020-21/P/12 | 3,100 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/2 | 600 | 07/11/2020 | 4THSFC/2020-21/P/13 | 5,200 | |||||||||
07/11/2020 | 4THSFC/2020-21/P/14 | 2,500 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/3 | 130,000 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/4 | 40,000 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/5 | 40,000 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/15 | 14,000 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/1 | 19,800 | ||||||||||||
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