Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2020 | 5THSFC/2020-21/R/1 | 68,564 | 04/11/2020 | FFC/2020-21/P/2 | 5,000 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/2 | 96,481 | 05/11/2020 | XVFC/2020-21/P/10 | 99,000 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/3 | 96,481 | 05/11/2020 | XVFC/2020-21/P/11 | 49,000 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/4 | 96,481 | 05/11/2020 | XVFC/2020-21/P/12 | 49,000 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/5 | 96,481 | 05/11/2020 | XVFC/2020-21/P/13 | 75,300 | |||||||||
05/11/2020 | XVFC/2020-21/P/9 | 21,500 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/1 | 82,000 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/2 | 164,000 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/3 | 39,900 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/14 | 150,500 | ||||||||||||
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