Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 5THSFC/2020-21/R/1 | 77,159 | 05/11/2020 | 5THSFC/2020-21/P/1 | 19,387 | |||||||||
05/11/2020 | XVFC/2020-21/R/5 | 25,000 | 05/11/2020 | 5THSFC/2020-21/P/2 | 19,456 | |||||||||
05/11/2020 | XVFC/2020-21/R/6 | 26,350 | 07/11/2020 | XVFC/2020-21/P/14 | 25,000 | |||||||||
07/11/2020 | XVFC/2020-21/P/15 | 26,350 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/3 | 21,924 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/4 | 10,696 | ||||||||||||
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