Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/1 | 54,836 | 07/11/2020 | 5THSFC/2020-21/P/1 | 103,025 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/2 | 54,836 | 07/11/2020 | 5THSFC/2020-21/P/2 | 100,000 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/3 | 54,836 | 07/11/2020 | XVFC/2020-21/P/7 | 4,500 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/4 | 38,969 | 11/11/2020 | 5THSFC/2020-21/P/3 | 5,000 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/5 | 54,836 | 11/11/2020 | 5THSFC/2020-21/P/4 | 15,340 | |||||||||
12/11/2020 | 5THSFC/2020-21/P/5 | 24,500 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/6 | 8,000 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/8 | 108,500 | ||||||||||||
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