Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 5THSFC/2020-21/R/1 | 129,583 | 06/11/2020 | 5THSFC/2020-21/P/1 | 34,220 | |||||||||
06/11/2020 | 5THSFC/2020-21/P/2 | 521 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/3 | 6,661 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/4 | 21,000 | ||||||||||||
07/11/2020 | 5THSFC/2020-21/P/5 | 500 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/6 | 28,532 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/7 | 22,420 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/3 | 23,169 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/4 | 4,500 | ||||||||||||
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