Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | 5THSFC/2020-21/R/1 | 100,000 | 12/11/2020 | 5THSFC/2020-21/P/2 | 29,483 | |||||||||
12/11/2020 | 5THSFC/2020-21/P/3 | 30,003 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/4 | 29,743 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/5 | 29,900 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/15 | 19,366 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/16 | 25,870 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/17 | 5,907 | ||||||||||||
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