Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 4THSFC/2020-21/R/2 | 12,368 | 05/11/2020 | 4THSFC/2020-21/P/10 | 5,000 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/4 | 35,412 | 05/11/2020 | 4THSFC/2020-21/P/11 | 5,450 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/5 | 49,831 | 10/11/2020 | XVFC/2020-21/P/4 | 114,189 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/6 | 49,831 | 19/11/2020 | 5THSFC/2020-21/P/3 | 60,693 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/7 | 49,831 | 19/11/2020 | 5THSFC/2020-21/P/4 | 49,830 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/8 | 49,831 | 20/11/2020 | 5THSFC/2020-21/P/5 | 25,000 | |||||||||
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