Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2020 | 5THSFC/2020-21/R/1 | 200,000 | 27/11/2020 | 5THSFC/2020-21/P/1 | 104,853 | |||||||||
27/11/2020 | 5THSFC/2020-21/P/2 | 20,492 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/3 | 22,808 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/4 | 24,500 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/4 | 53,625 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/5 | 17,040 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/6 | 56,178 | ||||||||||||
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