Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 5THSFC/2020-21/R/1 | 85,500 | 04/11/2020 | 4THSFC/2020-21/P/5 | 42,000 | |||||||||
01/11/2020 | 5THSFC/2020-21/R/2 | 129,871 | 04/11/2020 | 5THSFC/2020-21/P/1 | 215,287 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/3 | 129,471 | 06/11/2020 | XVFC/2020-21/P/15 | 50,100 | |||||||||
06/11/2020 | XVFC/2020-21/P/16 | 49,600 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/2 | 49,000 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/3 | 80,000 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/17 | 14,000 | ||||||||||||
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