Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 5THSFC/2020-21/R/1 | 56,501 | 06/11/2020 | 5THSFC/2020-21/P/1 | 21,000 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/2 | 56,501 | 06/11/2020 | XVFC/2020-21/P/1 | 52,434 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/3 | 56,501 | 06/11/2020 | XVFC/2020-21/P/2 | 59,245 | |||||||||
06/11/2020 | XVFC/2020-21/R/1 | 267,009 | 06/11/2020 | XVFC/2020-21/P/3 | 10,500 | |||||||||
06/11/2020 | XVFC/2020-21/R/2 | 266,413 | 09/11/2020 | XVFC/2020-21/P/4 | 52,434 | |||||||||
07/11/2020 | XVFC/2020-21/R/3 | 59,245 | 09/11/2020 | XVFC/2020-21/P/5 | 59,245 | |||||||||
07/11/2020 | XVFC/2020-21/R/4 | 10,500 | 09/11/2020 | XVFC/2020-21/P/6 | 10,500 | |||||||||
07/11/2020 | XVFC/2020-21/R/5 | 52,434 | ||||||||||||
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