Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/4 | 182,043 | 17/11/2020 | 5THSFC/2020-21/P/2 | 250,000 | |||||||||
30/11/2020 | XVFC/2020-21/R/3 | 10,000 | 18/11/2020 | 5THSFC/2020-21/P/3 | 86,395 | |||||||||
18/11/2020 | 5THSFC/2020-21/P/4 | 73,726 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/5 | 42,447 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/6 | 10,730 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/7 | 30,000 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/8 | 18,000 | ||||||||||||
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