Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 5THSFC/2020-21/R/1 | 27,531 | 06/11/2020 | 5THSFC/2020-21/P/1 | 42,000 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/2 | 27,531 | 18/11/2020 | 5THSFC/2020-21/P/2 | 19,686 | |||||||||
11/11/2020 | XVFC/2020-21/R/1 | 130,107 | 18/11/2020 | XVFC/2020-21/P/1 | 98,752 | |||||||||
11/11/2020 | XVFC/2020-21/R/2 | 129,816 | 26/11/2020 | XVFC/2020-21/P/2 | 59,559 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/3 | 27,531 | 26/11/2020 | XVFC/2020-21/P/3 | 17,150 | |||||||||
26/11/2020 | XVFC/2020-21/R/3 | 129,816 | ||||||||||||
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