Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 5THSFC/2020-21/R/1 | 88,501 | 06/11/2020 | 5THSFC/2020-21/P/1 | 21,000 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/2 | 88,501 | 06/11/2020 | 5THSFC/2020-21/P/2 | 56,000 | |||||||||
08/11/2020 | 5THSFC/2020-21/P/3 | 15,000 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/4 | 21,000 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/5 | 2,000 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/5 | 132,000 | ||||||||||||
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