Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 5THSFC/2020-21/R/1 | 45,931 | 05/11/2020 | XVFC/2020-21/P/1 | 31,523 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/2 | 45,931 | 05/11/2020 | XVFC/2020-21/P/2 | 44,109 | |||||||||
06/11/2020 | XVFC/2020-21/R/3 | 44,109 | 05/11/2020 | XVFC/2020-21/P/3 | 3,500 | |||||||||
06/11/2020 | XVFC/2020-21/R/4 | 3,500 | 05/11/2020 | XVFC/2020-21/P/4 | 3,500 | |||||||||
06/11/2020 | XVFC/2020-21/R/5 | 3,500 | 07/11/2020 | 5THSFC/2020-21/P/1 | 10,500 | |||||||||
06/11/2020 | XVFC/2020-21/R/6 | 31,523 | 11/11/2020 | XVFC/2020-21/P/5 | 31,523 | |||||||||
11/11/2020 | XVFC/2020-21/P/6 | 44,109 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/7 | 3,500 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/8 | 3,500 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/2 | 29,900 | ||||||||||||
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