Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 5THSFC/2020-21/R/1 | 31,756 | 07/11/2020 | 5THSFC/2020-21/P/1 | 24,500 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/2 | 44,687 | 10/11/2020 | XVFC/2020-21/P/7 | 55,600 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/3 | 44,687 | 20/11/2020 | FFC/2020-21/P/10 | 6,024 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/4 | 44,687 | 20/11/2020 | XVFC/2020-21/P/8 | 14,072 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/5 | 44,687 | 21/11/2020 | FFC/2020-21/P/11 | 33,600 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/6 | 176,000 | 24/11/2020 | FFC/2020-21/P/12 | 6,720 | |||||||||
26/11/2020 | 5THSFC/2020-21/P/2 | 176,000 | ||||||||||||
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