Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 5THSFC/2020-21/R/1 | 31,000 | 04/11/2020 | XVFC/2020-21/P/2 | 43,598 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/2 | 44,000 | 05/11/2020 | 5THSFC/2020-21/P/1 | 24,500 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/3 | 44,000 | 05/11/2020 | XVFC/2020-21/P/3 | 12,555 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/4 | 44,000 | 05/11/2020 | XVFC/2020-21/P/4 | 9,210 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/5 | 2,777 | 05/11/2020 | XVFC/2020-21/P/5 | 9,750 | |||||||||
09/11/2020 | XVFC/2020-21/P/6 | 194,250 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/7 | 135,827 | ||||||||||||
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