Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 5THSFC/2020-21/R/1 | 49,436 | 08/11/2020 | 4THSFC/2020-21/P/1 | 209,139 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/2 | 69,565 | 08/11/2020 | 4THSFC/2020-21/P/2 | 49,000 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/3 | 2,108 | 08/11/2020 | 5THSFC/2020-21/P/1 | 188,200 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/4 | 69,565 | 08/11/2020 | 5THSFC/2020-21/P/2 | 21,000 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/5 | 69,565 | 08/11/2020 | XVFC/2020-21/P/1 | 139,078 | |||||||||
04/11/2020 | XVFC/2020-21/R/1 | 327,999 | 21/11/2020 | XVFC/2020-21/P/2 | 60,984 | |||||||||
04/11/2020 | XVFC/2020-21/R/2 | 328,749 | 24/11/2020 | 5THSFC/2020-21/P/3 | 8,850 | |||||||||
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