Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 5THSFC/2020-21/R/1 | 31,089 | 06/11/2020 | 5THSFC/2020-21/P/1 | 3,500 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/2 | 43,747 | 12/11/2020 | XVFC/2020-21/P/5 | 104,334 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/3 | 43,747 | 12/11/2020 | XVFC/2020-21/P/6 | 9,900 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/4 | 43,747 | 27/11/2020 | XVFC/2020-21/P/7 | 104,334 | |||||||||
13/11/2020 | XVFC/2020-21/R/10 | 2,086 | 27/11/2020 | XVFC/2020-21/P/8 | 9,900 | |||||||||
13/11/2020 | XVFC/2020-21/R/11 | 102,248 | ||||||||||||
13/11/2020 | XVFC/2020-21/R/12 | 9,900 | ||||||||||||
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