Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 5THSFC/2020-21/R/1 | 38,915 | 01/11/2020 | 5THSFC/2020-21/P/1 | 28,000 | |||||||||
01/11/2020 | 5THSFC/2020-21/R/2 | 38,915 | 06/11/2020 | 5THSFC/2020-21/P/2 | 25,537 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/3 | 38,915 | 06/11/2020 | 5THSFC/2020-21/P/3 | 25,537 | |||||||||
22/11/2020 | 5THSFC/2020-21/R/4 | 28,699 | 21/11/2020 | 5THSFC/2020-21/P/4 | 28,699 | |||||||||
28/11/2020 | XVFC/2020-21/R/1 | 183,903 | 22/11/2020 | 5THSFC/2020-21/P/5 | 28,699 | |||||||||
28/11/2020 | XVFC/2020-21/R/2 | 183,492 | 28/11/2020 | XVFC/2020-21/P/1 | 2,000 | |||||||||
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