Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 5THSFC/2020-21/R/3 | 37,862 | 04/11/2020 | XVFC/2020-21/P/5 | 97,980 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/4 | 37,862 | 04/11/2020 | XVFC/2020-21/P/6 | 24,000 | |||||||||
04/11/2020 | XVFC/2020-21/P/7 | 14,421 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/8 | 22,675 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/9 | 19,200 | ||||||||||||
13/11/2020 | 4THSFC/2020-21/P/13 | 5,650 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/14 | 8,250 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/15 | 2,000 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/2 | 86,500 | ||||||||||||
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