Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/1 | 207,191 | 09/11/2020 | 5THSFC/2020-21/P/1 | 19,942 | |||||||||
10/11/2020 | XVFC/2020-21/R/2 | 100,000 | 09/11/2020 | 5THSFC/2020-21/P/2 | 20,564 | |||||||||
09/11/2020 | 5THSFC/2020-21/P/4 | 35,060 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/5 | 35,490 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/2 | 198,000 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/6 | 78,499 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/7 | 12,360 | ||||||||||||
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