Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 5THSFC/2020-21/R/1 | 49,896 | 09/11/2020 | 5THSFC/2020-21/P/1 | 21,000 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/2 | 49,896 | 10/11/2020 | XVFC/2020-21/P/1 | 5,600 | |||||||||
10/11/2020 | XVFC/2020-21/R/3 | 235,795 | 10/11/2020 | XVFC/2020-21/P/2 | 5,600 | |||||||||
10/11/2020 | XVFC/2020-21/R/4 | 235,269 | 10/11/2020 | XVFC/2020-21/P/3 | 5,600 | |||||||||
10/11/2020 | XVFC/2020-21/P/4 | 60,642 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/5 | 63,000 | ||||||||||||
13/11/2020 | 5THSFC/2020-21/P/2 | 18,200 | ||||||||||||
13/11/2020 | 5THSFC/2020-21/P/3 | 18,250 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/6 | 35,906 | ||||||||||||
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