Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | 5THSFC/2020-21/R/1 | 34,658 | 11/11/2020 | 5THSFC/2020-21/P/1 | 21,000 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/2 | 48,770 | 11/11/2020 | 5THSFC/2020-21/P/2 | 54,500 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/3 | 48,770 | 20/11/2020 | XVFC/2020-21/P/5 | 38,590 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/4 | 48,770 | 20/11/2020 | XVFC/2020-21/P/6 | 38,775 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/5 | 48,770 | 20/11/2020 | XVFC/2020-21/P/7 | 39,569 | |||||||||
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