Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 5THSFC/2020-21/R/1 | 134,858 | 01/11/2020 | 4THSFC/2020-21/P/26 | 14,000 | |||||||||
01/11/2020 | 5THSFC/2020-21/R/2 | 189,768 | 01/11/2020 | 4THSFC/2020-21/P/27 | 20,000 | |||||||||
01/11/2020 | 5THSFC/2020-21/R/3 | 189,768 | 01/11/2020 | 4THSFC/2020-21/P/28 | 25,785 | |||||||||
01/11/2020 | 5THSFC/2020-21/R/4 | 189,768 | 05/11/2020 | 5THSFC/2020-21/P/1 | 68,470 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/5 | 189,768 | 05/11/2020 | 5THSFC/2020-21/P/2 | 76,176 | |||||||||
10/11/2020 | XVFC/2020-21/P/9 | 45,464 | ||||||||||||
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