Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/1 | 44,600 | 07/11/2020 | 5THSFC/2020-21/P/1 | 8,850 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/2 | 62,759 | 07/11/2020 | XVFC/2020-21/P/33 | 7,000 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/3 | 62,759 | 20/11/2020 | 5THSFC/2020-21/P/4 | 19,517 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/4 | 62,759 | 20/11/2020 | 5THSFC/2020-21/P/5 | 10,150 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/5 | 62,759 | 20/11/2020 | 5THSFC/2020-21/P/6 | 35,000 | |||||||||
23/11/2020 | 5THSFC/2020-21/P/7 | 200,000 | ||||||||||||
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