Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 5THSFC/2020-21/R/1 | 48,122 | 04/11/2020 | 4THSFC/2020-21/P/7 | 14,000 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/2 | 67,715 | 11/11/2020 | 5THSFC/2020-21/P/1 | 219,394 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/3 | 1,010 | 11/11/2020 | XVFC/2020-21/P/2 | 231,872 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/4 | 67,715 | 22/11/2020 | XVFC/2020-21/P/4 | 110,734 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/5 | 67,715 | 22/11/2020 | XVFC/2020-21/P/5 | 146,703 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/6 | 67,715 | ||||||||||||
19/11/2020 | XVFC/2020-21/R/3 | 2,267.3 | ||||||||||||
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