Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/3 | 49,580 | 06/11/2020 | 4THSFC/2020-21/P/10 | 7,350 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/4 | 49,580 | 07/11/2020 | 5THSFC/2020-21/P/2 | 100,000 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/5 | 49,580 | 07/11/2020 | XVFC/2020-21/P/7 | 216,250 | |||||||||
07/11/2020 | XVFC/2020-21/P/8 | 200,000 | ||||||||||||
21/11/2020 | FFC/2020-21/P/16 | 2,000 | ||||||||||||
21/11/2020 | FFC/2020-21/P/17 | 16,450 | ||||||||||||
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