Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 5THSFC/2020-21/R/1 | 35,667 | 07/11/2020 | 5THSFC/2020-21/P/1 | 40,000 | |||||||||
01/11/2020 | 5THSFC/2020-21/R/2 | 50,190 | 07/11/2020 | 5THSFC/2020-21/P/2 | 7,200 | |||||||||
01/11/2020 | 5THSFC/2020-21/R/3 | 50,544 | 07/11/2020 | 5THSFC/2020-21/P/3 | 24,500 | |||||||||
01/11/2020 | 5THSFC/2020-21/R/4 | 50,190 | 10/11/2020 | XVFC/2020-21/P/10 | 100,000 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/5 | 50,190 | 20/11/2020 | 5THSFC/2020-21/P/4 | 141,755 | |||||||||
20/11/2020 | 5THSFC/2020-21/P/5 | 17,890 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/6 | 2,869 | ||||||||||||
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