Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/5 | 87,970 | 05/11/2020 | 5THSFC/2020-21/P/1 | 62,516 | |||||||||
09/11/2020 | XVFC/2020-21/R/3 | 150,000 | 05/11/2020 | 5THSFC/2020-21/P/2 | 87,970 | |||||||||
09/11/2020 | XVFC/2020-21/R/4 | 410,000 | 08/11/2020 | XVFC/2020-21/P/2 | 410,000 | |||||||||
08/11/2020 | XVFC/2020-21/P/3 | 150,000 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/4 | 410,000 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/5 | 150,000 | ||||||||||||
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