Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | 5THSFC/2020-21/R/1 | 53,480 | 11/11/2020 | 5THSFC/2020-21/P/1 | 116,640 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/2 | 53,480 | 12/11/2020 | 5THSFC/2020-21/P/2 | 38,500 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/3 | 53,480 | 18/11/2020 | XVFC/2020-21/P/3 | 57,154 | |||||||||
18/11/2020 | XVFC/2020-21/P/4 | 124,015 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/5 | 27,279 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/6 | 57,120 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/7 | 44,000 | ||||||||||||
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