Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2020 | 5THSFC/2020-21/R/1 | 28,657 | 19/11/2020 | 5THSFC/2020-21/P/1 | 17,500 | |||||||||
18/11/2020 | XVFC/2020-21/R/7 | 270,000 | 19/11/2020 | XVFC/2020-21/P/4 | 222,099 | |||||||||
20/11/2020 | XVFC/2020-21/R/8 | 222,099 | 20/11/2020 | XVFC/2020-21/P/5 | 106,802 | |||||||||
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