Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 5THSFC/2020-21/R/1 | 26,000 | 06/11/2020 | 5THSFC/2020-21/P/1 | 2,500 | |||||||||
06/11/2020 | XVFC/2020-21/R/1 | 219,547 | 06/11/2020 | XVFC/2020-21/P/1 | 500 | |||||||||
06/11/2020 | XVFC/2020-21/R/2 | 219,057 | 08/11/2020 | 4THSFC/2020-21/P/7 | 24,120 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/2 | 32,000 | 18/11/2020 | XVFC/2020-21/P/2 | 195,133 | |||||||||
18/11/2020 | XVFC/2020-21/P/3 | 142,177 | ||||||||||||
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