Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/5 | 52,355 | 06/11/2020 | 5THSFC/2020-21/P/1 | 108,325 | |||||||||
07/11/2020 | XVFC/2020-21/R/3 | 36,000 | 06/11/2020 | XVFC/2020-21/P/2 | 36,000 | |||||||||
17/11/2020 | 5THSFC/2020-21/R/6 | 135,434 | 12/11/2020 | 5THSFC/2020-21/P/2 | 135,434 | |||||||||
12/11/2020 | XVFC/2020-21/P/4 | 214,900 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/3 | 45,069 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/4 | 14,000 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/5 | 36,000 | ||||||||||||
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