Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2020 | 5THSFC/2020-21/R/1 | 31,842 | 04/11/2020 | XVFC/2020-21/P/1 | 20,000 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/2 | 44,807 | 26/11/2020 | 4THSFC/2020-21/P/10 | 7,000 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/3 | 44,807 | 26/11/2020 | 4THSFC/2020-21/P/9 | 9,000 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/4 | 44,807 | 26/11/2020 | XVFC/2020-21/P/2 | 95,840 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/5 | 44,807 | 26/11/2020 | XVFC/2020-21/P/3 | 24,000 | |||||||||
27/11/2020 | XVFC/2020-21/P/4 | 38,480 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/2 | 10,500 | ||||||||||||
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